Myra Hardeman Email & Phone Number

Lausanne, Vd, Ch

Switzerland

Vaud

Vaud, Switzerland

Le Grand-Saconnex, Geneva, Switzerland

- Successfully reorganised the finance department to optimise the accounting process, reporting and analysis, using new Accounting software- Responsible for all postings related to the monthly and annual closing and reconciliations- Handle accounts payable and receivable in multiple currencies and various forms of payment - Carry out monthly reporting and running financial reports for submission to the Group company- Manage and coordinate HR tasks, including payroll, social insurances and employee files- VAT reporting, Income tax at source reporting and company taxation

Geneva Area, Switzerland

-Accounting and financial reporting as per month end schedule-Accounts payable, Accounts receivable and credit control management-Accounting of Credit Card remittance and handling charge backs-Maintenance of General Ledger & monthly accounts schedule-Posting of journals, accruals, prepayments-Monthly bank reconciliations-Recording of Fixed Assets and maintenance of assets register-Updating and managing of suppliers' file for procurement purposes-Issuing purchasing requisitions and purchasing orders-Cash management including cash flow forecasts and monitoring petty cash-Filing quarterly return of VAT claims-Full process of payroll; filing regulatory tax at source returns, social benefits and contributions-Budget preparations for different cost centres, budget forecasts and variance analysis-Assisting internal audits from head office and external audits from local authorities

Région De Genève, Suisse

- AP & AR - Handling and recording of invoices for payment and applying receipts against invoices- Treasury - Cash management and credit transactions processing, liaising with banks and guests- Timely processing of guests' refunds. - BSP data monitoring, issuing ADMs & ACMs via BSPLink- Quarterly VAT returns to the Swiss Tax office- Administrative duties & managing HR department at the local station

Geneva, Switzerland

- Accounts Receivables, monitoring receipts, preparing financial and statistical reports- Preparing and monitoring invoicing and sales reporting- BSP refunds processing, Agency Debit and Credit memo issuance via BSPLink- Liaising with guests, tour operators, travel agents- Treasury - Cash management, cash flow forecasts, liaising with banks, accounting credit transactions.

Geneve

- Handling finance - accounting entries, book keeping, invoice processing, budgeting- Office administrative duties and Human Resources - preparing payroll, handling employee records and related personnel matters, visa processing, - Accompanying the First Secretary for Protocol duties.

Mauritius

- Fares calculation- Fares auditing- Invoicing- Proration- Billing Analysis from other airlines- Interline billings and rejections- Disputes- Fraud prevention- Issuance of Agency Debit & Credit Memos via BSPLink- Refunds processing via BSPLink

Higher School Certififcate, Accounts Economics & Mathematics

Iata Bsp Essentials For Travel Agents

Distribution And Airline Retailing With Ndc

Interline Accounting And Control

Interline Accounting And Control

Airline Proration

International Travel Consultant, Iata Tourism And Air Fares & Ticketing

IATA/UFTAA Travel Agents' Diploma IATA Travel Consultant Diploma

Accounting, Commerce & Finance

Certificate Of Generalist, Social Insurances