Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
Under the responsibility of the Chief Accountant, you must have a good Knowledge of Account Payable / Account Receivable / General Ledger / Fixed Asset.
Your tasks will begin from the Purchase Order Creation/Verification to the payment, recovery.
Treasury
Creation of bank transfer (SG Net Banking / Kyriba)
Reconciliation of bank account
Recovery
GL/AP/AR
Daily bookkeeping in accordance of internal procedures and deadlines
Reclassifications, Reconciliation: GL to sub-ledger, accounts-open items managed and balance managed
Intercompany reconciliation
Analyze and reconciliation of exchange rate gap
Analytical, reporting skills
Identification, Creation, Calculation, Reconciliation of Fixed Assets
Weekly / monthly report (cash...)
Analyze / interpretation of balance sheet and P&L
Contacts with suppliers / Auditors. Resolution of Audit queries
Knowledge of month end closure process (provisions, maintenance...)
Others skills
Good knowledge of English (level B1 at least) / French would be an asset
At least 3 year of experience in General Ledger accounting
Good knowledge of MS Office
Ability to work in multicultural Environment
Ability to work with deadlines
Educational background in Accounting would be an asset
Payroll knowledge would be an asset
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.