Matthias Joly Email & Phone Number

Switzerland

Genève Et Périphérie

Geneva Area, Switzerland

Multi-entity accounting for a medium-sized group, active in the food production and retail industry:- General accounting- Cost analysis- Support to Financial controlling- Cash reporting and reconciliations- Monthly and annual closing- Cash reporting and treasury- Accounts payable and receivable- Training and supervision of an apprentice on accounting processes- Assisting the chief accountant in reporting activities for the group (Swiss statutory/GAAP)- Contributing to project management and improving accounting processes- Consolidated VAT returns- External audit

Geneva Area, Switzerland

Accounting assistance to the Finance team at MSF International: - Processing, obtaining validation and allocating costs for invoices and expense claims- General bookkeeping- Participating in the revision of the travel policy- Preparing and drafting consulting contracts- Preparing documents for the external audit- Filling tax return

Geneva Area, Switzerland

Accounting management for a small manufacturing firm:- Processing and booking invoices, expense reports and general accounting entries- Preparing year-end closing- Preparing and filling VAT statements- Managing payroll and social security for 4 employees- Preparing electronic payments- Telephone reception in French and German

Geneva Area, Switzerland

Comprehensive accounting management for a law firm and several clients: - Processing and booking invoices and general accounting entries- Preparing and filling quarterly VAT statements- Managing payroll and social security for a dozen of employees- Conducting the yearly closing of accounts- Preparing year-end financial statements- Filing tax returns- Managing a timesheet for consultancy fees- Training and supervising an assistant to simple accounting booking- Participating in various administrative tasks

Geneva Area, Switzerland

Business assistant for 9 lead team members and a Business unit of 50-100 staff: - Processing and booking expense reports, allocating costs- Creating and managing payment orders for the business unit- Organising logistics and technical aspects of department trainings and internal events for the BU- Managing organization charts and distribution lists of the BU

Bachelor In International Business Management, Final Grade: 5.1 / 6

Major in Applied Marketing. Minors in E-business & Social Media, Finance for International Business, and Sustainable Management. Bachelor.

Maturité Professionnelle Commerciale (Billingue Anglais) & Cfc Employé De Commerce, Business/Commerce, General, Final Grade: 5.1 / 6