Job Summary The Accounting Supervisor will be responsible for reviewing all aspects of the general ledger, ensuring the accuracy and integrity of financial records, and supervising a team of accountants. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to lead and develop a team. Responsibilities - Oversee the daily operations of the general ledger accounting functions including but not limited to Cash, Prepaids, Fixed Assets, Intangibles, Leases, Compensation Accounting (Payroll, SBC, PTO, Bonus accruals, etc.). - Ensure accurate and timely monthly, quarterly, and annual close processes. - Review and approve journal entries and balance sheet reconciliations - Analyze financial data and prepare comprehensive financial reports for management. - Develop and implement accounting policies and procedures to ensure compliance with GAAP and internal controls. - Supervise, mentor, and develop a team of general ledger accountants. - Collaborate with other departments to ensure accurate and timely financial reporting. - Participate in the external audit process, providing necessary documentation and explanations. - Identify and implement process improvements to enhance efficiency and accuracy. - Assist with special projects and initiatives as needed. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5-7 years of progressive accounting experience, with at least 1-3 years in a management or supervisory role. - Strong knowledge of Generally Accepted Accounting Principles (GAAP). - Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills. - Excellent analytical, problem-solving, and organizational skills. - Ability to communicate effectively, both written and verbal, with all levels of the organization. - Proven ability to lead and develop a team. - High level of attention to detail and accuracy. ------------- All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law. Genfinity as an Equal Opportunity Employer, believes in each person’s potential, and we’ll help you achieve yours. All information will be kept confidential according to EEO guidelines. Privacy Notice & Consent We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume. This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application. As part of the recruitment process, identity verification may be conducted at a later stage i.e. post-offer stage, which may require the collection and review of valid identification documents. Your personal data will be processed in accordance with the Data Privacy Act of 2012. You have the right to access, correct, or withdraw your data at any time. For more information, please refer to our Privacy Policy or contact our Data Protection Team at dpo@genfinity.net . By submitting this form, I acknowledge that I have read and understood the above Privacy Notice and hereby give my free, informed, and voluntary consent to the collection and processing of my personal information by Genfinity Philippines, Inc. for recruitment purposes.

PCM Accounting Clerk - Bordereau - PUNE Department: Claims Administration & Adjusting Employment Type: Permanent - Full Time Location: Pune Description The Accounting Clerk team member in charge of bordereau preparation will be responsible for preparing initial bordereaux, including pulling check registers and invoices for the bordereaux and organizing consistent with department standards. Key Responsibilities - Run bordereaux as assigned. - Pulling invoices that attach to the relevant bordereaux and upload to the appropriate SharePoint folder. - Combine all invoices that attach to the relevant bordereaux and save to the appropriate SharePoint folder, giving it an appropriate name. - Pull check registers that attach to the relevant bordereaux, upload to the appropriate SharePoint folder and give it an appropriate name. - Review bordereaux and compare with the prior month’s bordereaux and the current month’s financials, making sure accounting is correct. - Advise accounting supervisor of any inconsistencies or errors. - Issuance of bordereaux and supporting documentation, if requested. This includes completing the bordereau spreadsheet for tracking purposes and uploading all documents, including outbound and incoming emails to the correct SharePoint folders. - Other tasks, as assigned. - Escalate to our accounting supervisor, for any questions or anything out of the ordinary. Skills, Knowledge & Expertise - Accounting degree from an accredited University, or equivalent - Experience working in a remote environment - Experience in a service-oriented business - Previous experience in the insurance industry and Certain Underwriters at Lloyd’s London is preferred - Understanding of financial reporting - Ability to problem solve - Excellent written communication skills, including ability to speak, understand, write and read English - Ability to work independently with minimal direction - Highly motivated and detail-oriented - Strong attention to detail and organizational skills are necessary - Ability to meet established deadlines while maintaining high quality - Proficient with Microsoft Office Suite or related software. - Proficient with Adobe software - Understanding of basic insurance terminology - Other duties as assigned

• Support the Finance team by executing day-to-day financial transactions • Maintaining accurate financial records for the Swiss association • Ensuring administrative compliance with relevant Swiss legislation • Process payments, manage invoices, perform basic bookkeeping tasks • Manage payroll, ensuring all transactions and administrative processes comply with financial procedures and local legal requirements • Assist in the preparation of monthly and annual financial reports for senior management and the Governing Board • Maintain and update the chart of accounts and ensure accurate coding for financial transactions • Provide necessary documentation to auditors and respond to queries • Manage the monthly payroll process for Swiss-based employees • Ensure compliance with local tax laws, financial regulations, and organizational policies

Role Description Le poste de gestionnaire budgétaire et comptable participe à la bonne exécution des budgets gérés par la DDT et revêt, à ce titre, un fort enjeu pour la structure. En qualité de gestionnaire budgétaire et comptable, vous assurez les missions relatives à l'exécution financière et suivi des programmes des ministères de l'aménagement du territoire, de l'agriculture, et de l'intérieur notamment 135-Utah (urbanisme, territoires et amélioration de l'habitat) en lien avec les activités du service ; mais également 113-PEB (paysages, eau et biodiversité), 181-prévention des risques, 149-agriculture, forêt, pêche) 207-sécurité routière, et autres BOP métiers. Par l'utilisation de l'outil Chorus, vous serez également chargé(e) de : - Informer les services des dotations en autorisation d'engagement (AE) et crédits de paiement (CP) reçues - Élaborer les fiches financières, ordres à payer ou saisies dans le logiciel Chorus, formulaires pour les demandes d'achat, les services faits, clôture de dossiers - Éditer des restitutions Chorus pour les dotations, le suivi des engagements juridiques et les paiements - Participation aux travaux de fin d'exercice, à la bascule et à la rédaction des fiches de procédures - Gestion des déplacements temporaires par Chorus DT pour les BOP 135 et 207 : instruction des demandes transmises et suivi - Élaboration de fiches procédure sur son périmètre de mission afin d'assurer une continuité de service en cas d'absence Vous participez également aux missions du bureau, notamment dans la définition des enjeux locaux dans le domaine de l'habitat : - Proposition d'indicateurs de suivi : production, suivi dans la durée et mise en forme - Rédaction des avis rendus aux sollicitations des services sur les documents de planification - volet habitat - Participation à la mise en oeuvre et suivi de l'action 2-2 du PDH : Faciliter l'activité de la filière du bâtiment et la valoriser Qualifications - Spécificité du poste : - Poste partagé sur 2 missions estimées à 70 % pour la comptabilité et 30 % pour l'appui aux missions du bureau, ajustables aux besoins du service - Poste transversal sur périmètre interministériel, nécessitant réactivité, discrétion, disponibilité - Utilisation de l'outil Chorus - Compétences techniques : - Connaître ou acquérir l'environnement professionnel - Avoir des compétences budgétaires et comptables - Avoir des compétences en informatique - bureautique - Disposer de connaissances de base de Chorus puis maîtrise de l'outil - Savoir-faire : - Savoir appliquer la réglementation - Savoir analyser - Savoir communiquer - Savoir travailler en équipe - Savoir-être : - Savoir communiquer - Rigueur Company Description Nous serons heureux de vous accueillir dans le Cher (env. 300 000 hb), situé au centre de la France, à 2h en train de Paris et 1h d'Orléans, département à taille humaine où les collaborations sont faciles, offrant divers atouts. - Bourges, capitale européenne de la culture 2028, une ville cheffe-lieu dotée d'un patrimoine historique remarquable : cathédrale classée à l'UNESCO ; centre-ville « Renaissance » - Une vie culturelle : le Printemps de Bourges, Maison de la culture - Une vie universitaire en développement : école d'ingénieur INSA, INSPÉ, fac de droit, IUT, CFSA... - Un cadre de vie préservé : Lac d'Auron, marais classés - Des activités économiques variées : agricoles ; industries de la défense et aéronautique (MBDA, KNDS), agro-alimentaire (sirops MONIN, produits laitiers Rians)...