Job description

• Produce general accounting on time and in accordance with local standards, and justify the accounts of the entities within its scope.
• Daily monitoring of the completeness of receipts and collections and the establishment of the monthly situation of customer receivables to be transmitted to the Regional/Local Representative and to the Headquarters Finance Department.
• Comply with tax regulations and the filing of tax and social security declarations according to the deadlines required by the tax and social security authorities.
• Monitoring outstanding supplier receivables and initiating third-party payments in accordance with current purchasing standards
• Cash management
• Monitoring budgetary achievements
• Monitor, in conjunction with the tax office and head office, the production of payroll and tax and social security declarations.

Profile sought:

• Holder of a Bac+3 diploma Minimum option Finance, Accounting or equivalent;
• You have at least two years of experience in a trust company, accounting firm or in a large structure;
• Good knowledge of languages (French and English)
• Proficiency in office tools (Word, Excel, Power point, etc.)
• Knowledge of SAP Finance would be a plus
• Rigor, autonomy, organization, and analytical skills are essential assets for success in this role.