MISSION

The incumbent will ensure the accurate and timely processing of accounts payable invoices and perform daily reconciling checks between different accounting systems. They will provide support to the finance department in general accounting tasks, closing tasks, and help with the preparation of financial reporting.

MAIN ACTIVITIES AND RESPONSIBILITIES

• Accurately process all invoice types, observing established procedures and ensuring correct GL coding
• Perform daily reconciliations and checks between different systems
• Support the Accounting Manager in the preparation of monthly reporting and the annual financial statements 
• Perform ad-hoc cost analyses

REQUIRED EDUCATION AND EXPERIENCE

• Commercial training in accounting (apprenticeship or commercial school) with solid accounting knowledge, or similar level of education
• 5 -10 years of experience in a similar position
• Knowledge of Oracle is an asset

QUALIFICATIONS AND SKILLS

• Excellent organisational skills and attention to detail; 
• Ability to work both independently and in a team ;
• Resistance to stress and time-pressure;
• Excellent interpersonal skills and customer orientation;
• Agile and flexible mindset, reactive to requests;
• Ability to interact with colleagues of diverse cultures; respect for diversity;
• Good IT skills; proficiency in Windows environment is expected;
• Proficiency in spoken and written English is required; knowledge of other languages is an asset.