Accountant

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.
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