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.