A Senior Accountant who can work independently and manage the accounting process (almost) autonomously, while closely coordinating with an external accounting firm on the following processes:
VAT & Tax
Payroll
Statutory close
• Process incoming invoices and credit notes on a daily basis to ensure accurate handling.
• Prepare payment proposals and issue outgoing invoices to facilitate timely payments.
• Maintain financial journals (current accounts, bank cards, etc.) to enable accurate reporting.
• Maintain the miscellaneous journal to ensure correct financial reporting.
• Process incoming and outgoing invoices for a business unit and follow up on payments within a clearly defined timeline to ensure accuracy and timeliness.
• Coordinate accurate and timely tax and VAT processes in cooperation with the external accounting firm, the accounting manager and/or the CFO to ensure compliance with legal accounting and tax regulations.
• Prepare and process monthly and quarterly balance sheets and financial statements in compliance with accounting legislation, providing management with accurate data to support decision-making.
• Support management by offering expert advice in the field of accounting and executing ad-hoc tasks to help achieve organizational objectives.
• Continuously update and maintain accounting knowledge and technical skills to optimize personal expertise and apply it effectively within the organization.
• Coordinate and follow up on the statutory year-end closing and financial audit in collaboration with the external auditor and external accounting firm.
Déroulement des entretiens
Etapes du processus de recrutement (à titre indicatif):
1/ Entretien visio ou physique avec le futur Manager
2/ Entretien de confirmation visio ou physique (avec collègues, n+2,… selon le poste)
3/ Entretien visio ou physique avec le service RH
Ces entreprises recrutent aussi au poste de “Accounting”.
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