Accountant, 100%, CDI, Debtors Unit - Finance Department
- Employment type
- Full-time
- Location
- Meyrin
- Company
- Hospice général, 1217 Meyrin
- First posted
Company Description
At Hospice général,
Accountant M/F, 100%, CDI, Debtors Unit - Finance Department
Company Description
At Hospice général, we work for better living together in Geneva
Founded in 1535 in Geneva, our institution supports people who, at a point in their lives, need support for as long as necessary to (re)find lasting autonomy. We promote the social and professional reintegration of people receiving social assistance, we welcome and house people from asylum seeking backgrounds whom we follow in their integration process. Finally, we participate in the fight against the isolation of seniors.
We are more than 1'600 female and male employees distributed across 60 sites throughout the territory of the canton. We support more than 40'000 people.
By joining our institution, you will participate in the realization of our social mission, anchored in our values of collaboration, respect, commitment, and benevolence.
In a context where our teams evolve in demanding and constantly changing fields, we make it a point of honor to offer them stimulating working conditions: we aim for diversity and inclusion, we value collective intelligence, encourage exchanges and innovation, and promote taking initiative and experimentation.
Job Description
Your mission
You ensure and control the maintenance of current accounting according to the rules defined by law (LGAF, CO, IPSAS standards), internal directives in collaboration with your hierarchy, and you prepare the necessary elements for account closings (intermediate closings and financial year closings).
You will depend on the debtors unit and your activity will be divided between retro debtors 80% and 20% for Funds and Foundations accounting.
Your main activities
You prepare statements requested by our external or internal partners;
You prepare accounting documents and enter the necessary entries and adjustments within the debtors unit;
You analyze AI/SPC/LPP/IJ files and manage receipts related to these files;
You process compensation requests with retroactive AI/SPC/LPP/IJ payments as well as various statements and refund requests;
You ensure the follow-up of requests addressed to the various compensation funds as well as information to internal or external interlocutors;
You ensure the application of scales, standards, and legal texts in force;
You propose necessary modifications for the proper functioning of the accounting and modifications to be made to management rules and existing processes;
You participate in IT projects, notably those related to the transformation of finances;
You take charge of different current accounting operations of Funds and Foundations (e.g.: entry of securities, entry of invoices and payments, bank reconciliations).
Qualifications
Your profile
CFC as a commercial employee, commercial maturity or training deemed equivalent;
Experience in an accounting field of at least 2 years desired;
Good knowledge of social insurance;
Mastery of IT (Windows environment) and very good knowledge of Excel software, experience with accounting software (ERP);
Sense of organization, rigor, method, and ability to take initiative;
Desire to learn and good team spirit.
Additional Information
We offer you
An open and respectful corporate culture;
Continuous development of skills thanks to an attractive training policy;
Opportunities for career evolution and internal mobility;
Real solutions to promote a work-life balance;
Numerous cultural and sporting activities to experience collectively within the institution.
Activity rate: 100%
Contract type: CDI
Job class: 13
Start date:
Application deadline:
Our recruitment process
It takes place in several phases depending on the type of position, where each step conditions the next: application analysis, telephone interview, recruitment interviews with management and human resources and, if applicable, professional tests and/or assessment-type evaluations for management positions and certain specific positions.
Are you interested in this position?
The recruitment service of Hospice général looks forward to receiving your complete application (cover letter, CV, diploma of the highest level of education attained, work certificates). For reasons of optimizing application tracking, we invite you to apply only online via our career space, LinkedIn or JobUp, in response to a specific job offer. Paper and email applications will not be taken into consideration. jpid70ec563jm jpit0835jm jpiy26jm
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Posted today