Accountant

Accountant M/F
Mission
Ensure the maintenance of general and auxiliary accounting (debtors/creditors)
Responsibilities
Daily·
Perform pre-entry of invoices, distribute them and follow up
Take charge of the recording of various accounting documents: supplier invoices, bank documents, cash movements
Record, clear and report customer receipts
Verify and integrate logistics invoices as well as sales invoices
Control and process reminders and account statements
Perform the filing and archiving of documents
Periodically·
Create and update supplier accounts (addresses and bank accounts)
Generate supplier payments
Actively participate in monthly closings and the annual audit
Follow tasks according to assignments in the closing checklist
Control the cash registers, follow up on balances and replenish them if necessary
Track and record Mastercard statements
Manage fixed assets and record depreciation
Perform the annual inventory of fixed assets
Perform VAT returns and revenue reconciliation
Occasionally support the Reception department
Profile
CFC training in accounting
2 to 5 years of experience in an accounting department
Proficiency in standard IT tools (Office suite), knowledge of an ERP, Pro Concept is a plus
Proficiency in French
Professional knowledge of English
We offer you varied work in a young, pleasant, dynamic and high-performing environment within a company under collective agreements.
If this exciting and demanding activity interests you, we invite you to send us your application file as well as the related documents. jpid3b46ab7jm jpit0936jm jpiy26jm