Pre-HEG placement - Accounting — Richemont
Role overview
Richemont owns some of the most important luxury goods Maison in the world, with particular strength in the jewelry industry, high-end watches and premium accessories. Each Maison is a proud tradition of style, quality and craftsmanship, and Richemont is committed to preserving the heritage and identity of each of its Maisons. At the same time, we are committed to the innovation and design of new products that are in line with the values of our Maisons, through a process of continuous creativity.
How are you gonna make a difference? At the heart of the activities of our Villars-sur-Glâne Campus, you will participate in the management of the accounts of our entities. You will actively support accountants in managing their dossiers. Your main tasks will be as follows:
- Insert, manage and monitor suppliers invoices until payment - Record closing scripts (transitaries, provisions) - Support the department in administrative procedures relating to suppliers invoices and participate in correspondence activities - Record treasury operations (casses and banks) and various writings - Ensure communication with our internal customers, providing them with advice and information on the accounting aspects of their business sector
Description
Richemont owns some of the most important luxury goods Maison in the world, with particular strength in the jewelry industry, high-end watches and premium accessories. Each Maison is a proud tradition of style, quality and craftsmanship, and Richemont is committed to preserving the heritage and identity of each of its Maisons. At the same time, we are committed to the innovation and design of new products that are in line with the values of our Maisons, through a process of continuous creativity.
How are you gonna make a difference? At the heart of the activities of our Villars-sur-Glâne Campus, you will participate in the management of the accounts of our entities. You will actively support accountants in managing their dossiers. Your main tasks will be as follows:
- Insert, manage and monitor suppliers invoices until payment - Record closing scripts (transitaries, provisions) - Support the department in administrative procedures relating to suppliers invoices and participate in correspondence activities - Record treasury operations (casses and banks) and various writings - Ensure communication with our internal customers, providing them with advice and information on the accounting aspects of their business sector
