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• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data

• Preparing and organizing client documentation for accounting and financial processes.
• Recording accounting transactions (AP, AR, bank, cash, payroll, fixed assets).
• Supporting monthly, quarterly, and annual closing processes.
• Participating in year-end closing and assisting with related reporting tasks.

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• Proactively assist the commercial pricing process across multiple customers and products
• Collect, maintain, deliver customer and deal information in a timely and accurate manner
• Create and maintain finance (P&L) templates, customer savings profile, analysis, customer pricing templates

Accountant 80-100% CDI, immediately or to be arranged (2) The Accountant supports the accounting team in maintaining accurate financial records and ensuring compliance with applicable standards. He/she assists in routine accounting operations, participates in monthly closings, contributes to...