Adeline Sefiani Email & Phone Number

Geneva, Switzerland

Geneva, Switzerland

Genève, Suisse

Main Responsibilities – Accounting o Stay current with accounting standards, regulations and best practices relevant to WBCSD’s status as a Swiss not-for-profit association;o Supervising monthly closingo Managing finance teamo Work closely with the Head of Finance Planning and Control and the CFO to support the process of budgeting and forecasting and the monitoring of the evolution of actuals against budget;o Lead the preparation of the financial statements;o Lead the preparation of the documentation required for the audit of the financial statements Main Responsibilities – Payrollo obtain the payroll information and make sure they are correcto Compile the net salary paymentso Prepare and execute the payroll bookings

Geneva

• Responsible of VAT: - VAT returns for 8 countries (CH, FR, BE, NL, UK, ES, IT, SW, DE) and 17 VAT numbers - Analyse and implementation of new flow - Responsible of Adhoc project • Managing AP team • Preparing financial statement and tax return in various legal entities (France, Belgium, Switzerland) • Monthly closing (booking and reconciliation) • Cash management for 7 entities (EU and US entities) • involved in the preparation of the budget

Région De Genève, Suisse

• Account payable management on AX dynamics • Recording of bank and prepaid expenses • Booking of the payroll and Reconciliation (CH, FR, BE, GB, ES, IT, SW, FI, DE) • Recording accruals • Involve in the monthly closing (booking and reconciliation) with Lucanet software

Région De Genève, Suisse

• Recording and payment of invoices • Recording accruals • Help for the monthly clothing • Monthly reconciliation

Région De Genève, Suisse

• Recording and payment of invoices • Recording of bank and prepaid expenses• Managing cash stores • Creating invoices

Geneva

• Follow-up of public works contracts • Day-nurseries budget management • Subsidies in the equipment of the renewable energies management • Recording the investment invoices • Budget follow-up• VAT Declaration

Annemasse

• Recording invoices • Recording of bank statement and payslips • Banks reconciliations• VAT declaration and VAT settlement booking

Brevet Fédéral Specialiste En Finance Et Comptabilité (Level), Accounting And Finance

Dcg (Level), Comptabilité