Beschreibung
* Analytical & accounting responsibilities :AP, overhead analysis, cost allocation
* Opportunity to work in a globally leading trading company
## About Our Client ##
For our client, a leading trading company, we are currently looking for :
**Accounts payable / Overheads analyst**
## Job Description ##
\- Review invoices and ensure they are properly approved in accordance with internal procedures and control requirements.
\- Ensure invoices are recorded accurately in the accounting system and allocated to the appropriate general ledger accounts and cost centres.
\- Monitor compliance of invoices and payments with company policies, internal controls, and applicable regulatory requirements.
\- Review overdue invoices and open cash items, ensuring that all outstanding payments and balances are properly investigated and accounted for.
\- Manage the intercompany rebilling process for overhead-related costs in an accurate and timely manner.
\- Support month-end and period-end close activities, including the preparation of accruals, provisions, and relevant supporting schedules and reporting.
\- Monitor and analyse overhead expenditures, including but not limited to personnel costs, rent, travel, and other administrative expenses.
\- Perform variance analysis and investigate unusual trends, providing clear and detailed commentary to management.
\- Develop, implement, and maintain cost allocation methodologies across business units to ensure fair and consistent distribution of overhead costs.
\- Ensure the accuracy, integrity, and completeness of overhead cost reporting and related financial information.
## The Successful Applicant ##
\- Bachelor's degree in accounting or equivalent.
\- Strong understanding of financial accounting principles.
\- 3 -5 years' experience in invoice processing, accruals, provisions, and cost allocations.
\- Good analytical skills with the ability to identify trends, variances, and anomalies.
\- Strong attention to detail and commitment to accuracy.
\- Ability to work within established policies, controls, and compliance frameworks.
\- Good organisational skills and ability to manage multiple priorities within deadlines.
\- Proficiency in financial systems and Microsoft Excel.
\- Strong communication skills, with the ability to present financial information clearly and effectively.
## What's on Offer ##
\- A dynamic and multicultural work environment that values diversity and individual growth- A well-rounded role combining operational accounting and financial analysis, offering strong exposure to overhead management, cost allocation, and reporting.- The chance to develop technical and analytical skills while contributing to high-impact financial processes and business decisions.
Quote job ref
JN-062026-7030193
Job Function
Accounting, Audit & Advisory, Tax and Treasury
Specialisation
Accounts Payable
Industry
Energy & Natural Resources
Location
Geneva
Contract Type
Permanent
Job Reference
JN-062026-7030193
