Accounts Assistant 80%

 — Genève
27 April | Employee | 80 – 100%

A language school

ASC Languages has been active in the language school market in Geneva since 1974.

The ASC Education Group is a forward-looking company: we are constantly improving the quality of our services through a long-term quality process.

With more than 40 years of experience in professional language training, ASC successfully trains more than 2,000 people every year.

An eduQua accredited centre

Our training institute is eduQua accredited and we are committed to strict standards regarding the qualifications of our teaching staff, as well as a code of conduct with regard to our employees and clients.

A team of professionals for quality training

Our teachers are native speakers and only their mother tongue is used in class. The ASC group consists of almost 200 teachers and 30 people in charge of management, pedagogy or administration.

A qualified and dynamic teaching staff

Our teachers are among the most qualified and respected in the profession. Their initial training and a regular programme of in-house training enable them to deal with any situation and to master the latest pedagogical developments.


Accounts Assistant 80%

ASC Languages SA is looking to recruit an Accounts Assistant /Book-keeper at 80%

Reporting to the Director General, this post may feature flexible working hours and a degree of working from home may be possible.

Applicants should be mother-tongue or fluent in English (written and spoken) with a good working knowledge of French (B2 minimum, written and spoken)

A minimum of 3 years’ experience is required and knowledge of GIT accounting and Swiss accounting practices would be an advantage.

Duties and Responsibilities

Accounts Assistant 80%

Sales Ledger (SL)

Prepare invoices and credit notes

Credit control/aging lists

Doubtful debts, write offs, debt recovery

Book payments received (daily)

Make client refunds

Purchase Ledger (PL)

Approval signatures

Check and post invoices

Post mgt staff credit cards

Post and pay monthly invoices - leases, rents, etc.

Pay supplier invoices

Dealing with suppliers

Monitor aging creditors

General Ledger (GL)

Calculate and post monthly release of deferred revenue

Monthly reconciliation of balance sheet accounts - banks, aging drs/crs, supplier & client advances, payroll,

prepayments, accruals)

Post monthly depreciation

Post monthly prepayments

Post monthly accruals

Maintain Fixed Asset Register (FAR)

Save monthly bank statements PDF to file


Post bank transactions (daily)

Post monthly petty cash transactions per centre

Maintain POS account (client credit card payments)

Post POS receipts


Check and pay AEOs (attachment of earnings orders = poursuites)

Ensure payroll journal balances

Post payroll journal

Control and pay IS x2 monthly

Control and pay LPP (monthly payment plan/quarterly statement), LAA, PDG (quarterly)

Pay AVS monthly

Support individual employee questions re tax etc.


Manage issues and control access to GIT accounting/invoicing


Please send your CV with photo and cover letter directly to the jobup platform to Mercedes Taza, RH Manager. 

Closing date for applications is the 21st May. Only candidates selected for interview will receive a reply.





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