Job expirat
Overall purpose of the job:
To ensure the formulation of the balance sheets and the setting of balance sheet policies in compliance with Group directives
Responsibilities:
- To manage the general accounting issues: extra-section accounting, accounts flow related to the summing up of section balances, coordinate allocations, inventories and assets, reconcile general ledger accounts, entering of revenues and expenditures, linking of receivables, payables and financial accounting
- To manage the receivables issues
- To manage the payables issues: supplier records maintenance, consistency check between invoices and accounts payable documentation (orders, delivery notes).
Requirements:
- Working with ERP system (SAP)
- Financial management (cash flow, indicators, change risk, etc)
- Accountancy experience, accurate, precise
- Able to see the whole picture
- Accounting process and Balance sheet (civil, fiscal, company, legal aspects)
- 4-5 years in accounting department
- Economic degree, CECCAR
Companie de recrutare
