CONTABILE
Core
Manage general accounting, bank reconciliations, customer/supplier accounts, and support financial closing and balance sheet preparation.
Role type
Staff accountant (general ledger & reconciliation)
Builds
Monthly financial close, balance sheet documentation, and economic-financial data analysis
Domain
Finance & Accounting
Required skills
General accounting, bank reconciliations, credit management support, financial closing, intercompany quadratures, economic-financial data analysis, advanced Excel formulas
Preferred skills
Microsoft Dynamics 365 Finance & Operations, structured ERP systems, French language
Technologies
Microsoft Excel, Microsoft Dynamics 365 Finance & Operations
Responsibilities
Manage general accounting and verify correct recording of accounting operations; Perform bank, customer, supplier, and balance sheet reconciliations; Support credit management activities; Assist in preparing civil and tax balance sheets and related documentation; Participate in monthly closing activities including intercompany quadratures and data consistency checks; Elaborate and analyze economic-financial data