Senior Accounting Officer at 100%
☞ Centre pour le dialogue humanitaire
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Update day: 20-03-2024
Category: Accounting / Auditing
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The Centre for Humanitarian Dialogue (HD) is currently looking for a Senior Accounting Officer.
Location: Geneva
Starting date: January 2022
Duration: 8 months (for maternity leave replacement)
Based in Geneva, and reporting to the Group Accounting Manager, the Senior Accounting Officer will supervise three accounting associates, perform and oversee general accounting operations with the main objective of delivering the highest standards of accounting in a timely manner.
The Senior Accounting Officer will have the following responsibilities:
- Manage on a daily basis Geneva-based accounting;
- Lead monthly/quarterly Head Quarters soft accounting close in a timely manner;
- Review and validate some HQ and offices transactions and tasks as per the two-level validation principle (booking of AP invoices, general journal entries, monthly payroll, fixed assets depreciation, balance sheet reconciliations,,…);
- Perform monthly & quarterly accounting tasks (prepaids allocation, consolidation of salary allocations,…) and internal controls;
- Support the coordination of monthly/quarterly soft closing of books worldwide and liaising with all stakeholders;
- Monthly reconciliations and follow up of vendors and other balance sheet accounts;
- Perform the intercompany accounting, which includes preparing and posting monthly intercompany transactions, reconciliations and settlements (10 offices);
- Responsible for HD ERP update with exchange rates and monthly revaluations;
- Support the revision or creation of standard operating procedure or policies related to accounting, the creation of an accounting manual applicable to all offices as well as training material.
The successful candidate should ideally meet the following criteria:
- Commercial education, with an accounting diploma or in preparation of such a diploma a plus
- Demonstrated skills and experience in AP & GL accounting and reporting (minimum 8-10 years experience at accounting officer level)
- Excellent accounting and technical skills and knowledge of ERP systems (Microsoft Dynamics BC a plus)
- Experience with multi-currency organisation is required
- Fluent in both written and spoken English & French
- Strong Excel skills and great attention to detail
- Sense of responsibility, flexibility and team spirit
- Ability to multi-task, respect processes and meet deadlines
- Strong communication and interpersonal skills
If you are interested in this position and meet the above described qualifications, please send a complete file (CV, motivation letter, diplomas and work certificates) by 15 November 2021 to hrgeneva@hdcentre.org. Please indicate “Senior Accounting Officer” in the subject line of your email.
HD is an equal opportunity employer.
Deadline: 04-05-2024
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