Reporting to the Chief Financial Officer you will be responsible for maintaining and controlling the companys accounts and ensuring the accuracy of financial data. You will manage accounting operations accounts payable and receivable as well as the preparation of tax filings and financial reports.
Your missions will be:
Accounting and financial management
- Recording accounting transactions in accordance with internal policies and applicable accounting standards
- Processing journal entries to ensure all business transactions are recorded
- Posting fixed assets entries by capitalizing new assets and disposals
- Ensuring the match between bank statements and reconciliation activities
- Posting accruals & prepaid entries on monthly basis
- Managing ledger accounts and petty cash
- Assist in the processing of balance sheets income statements and other financial statements according to legal and company accounting and financial guidelines
Accounts payable and receivable management
- Managing accounting entries related to receivables
- Preparing the aging report and following up the overdue
- Ensuring reconciliation between accounts receivable and accounts payable
- Recording accounts payable entries using purchase orders and ensuring that tripartite agreements are validated.
Operational Support and Continuous Improvement
- Reviewing expenses and preparing monthly reports
- Assisting in the preparation of monthly/yearly closing
- Responding to specific reporting requests
- Participating in the preparation of external audits
Qualifications :
You have 5 to 7 years of experience as a Senior Accountant with a strong background in accounts receivable accounts payable and general ledger management
You are highly proficient in using Excel and SAP software. Fluency in English both spoken and written is required for this role.
Technical skills:
- Proficiency in accounting principles and current tax regulations
- Strong knowledge of accounting software (advanced Excel SAP)
- Basic knowledge of office tools (Word PowerPoint)
- Financial analysis and report-writing skills
- Knowledge of audit procedures and internal controls
- Utilization of budgeting and treasury management tools
Soft skills:
- Rigorous and precise work ethic
- Responsiveness and ability to manage priorities
- Analytical and synthesis skills
- Fluent English
Additional Information :
To join us is :
- Being part of an organization with human-centered values
- Sharing our mission of nourishing and protecting the planet
- Advancing your career in a diverse and rewarding work environment
At Lesaffre diversity is a strength that enriches our culture and our teams. We are committed to offering you a work environment where you can thrive regardless of your background gender age or abilities. We encourage all applications as we believe that diverse perspectives strengthen our ability to innovate and meet the challenges of tomorrow.
Remote Work :
No
Employment Type :
Full-time
Key Skills General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite
Department / Functional Area: Finance
Experience: years
Vacancy: 1