Your main missions will be
Accounting & Payroll Management:Archive and enter commercial data (sales invoices, purchase invoices).
Manage supplier accounting, with entry of purchase invoices, overheads, and fixed assets, up to the preparation of supplier payments.
Process and follow up on customer and supplier invoices.
Perform customer collection.
Monitor and validate attendance, absences, leaves, and prepare payroll.
Pay salaries and benefits in kind (fuel vouchers, gift vouchers, etc.)
Performance Analysis and Management Support:
Participate in the development and analysis of budgets.
Contribute to the improvement of accounting processes and documentation of procedures.
Collaborate with other departments to resolve accounting issues and provide financial support.
Reporting:
Assist in the review and preparation of financial statements.
Prepare summary documents.
Reconcile bank and supplier accounts.
Assist in the preparation of tax returns and financial reports.
Profile
You have a degree in accounting, finance, or a related field.
You have at least 3 years of previous experience in a similar position.
You have knowledge of tax and social legislation and legal standards.
You are proficient in computer tools, office automation, and accounting software.
You are proficient in French and English.
You are known for your organization and rigor, team spirit, and interpersonal skills.
Why join us?
An integration path from your first day and close support.
Respect for the health and safety of our employees.
Our DNA: Commitment, Innovation, Transparency, and Agility.
Joining us means the guarantee of joining a human-sized company.