Accountant M/F

You will be required to:

Perform accounting: issuance of invoices, monthly Zbilling analysis, processing of PCA, Support accounts payable: recording supplier invoices, issuing supplier payments, creating suppliers,

Manage treasury: bank reconciliation, factoring, account justification, issuance of payments and relationship with the bank,

Perform DEB/DES declarations,

Prepare payments,

Ensure the matching and checking of auxiliary accounts,

Manage disputes, perform reminders, aged client balance,

File and archive delivery notes and invoices,

Assist the main accountant: Participation in annual and monthly closing: CCA /FNP, account justification, prepare and declare supplier DEB/DAS2 Honoraire and VAT, verification of accounting entries, creation of fixed assets, financial investigations on client / supplier third parties,

Write work instructions and guides related to accounting,

We are looking for a person with the following profile:

Having 5 to 10 years of professional experience in accounting.

Coming from a BTS Comptabilité training

Good team spirit

Adaptability

Rigor and organizational skills

Mastery of spoken and written English