COMPTABLE (H/F)
Core
Unique accountant responsible for full accounting operations from supplier/customer management to balance sheet preparation.
Role type
Senior Accountant (General Ledger & Payroll)
Builds
Monthly financial statements, balance sheets, and payroll for a small business.
Domain
Accounting & Finance
Required skills
Supplier and customer accounting, bank reconciliation, payroll processing, VAT declaration, CVAE/TASCOM filing, margin calculation, internal control
Preferred skills
Internal software GADM and Pégase
Technologies
GADM, Pégase
Responsibilities
Manage supplier accounts (invoice entry, delivery note matching, payments, dispute resolution), handle customer accounts (invoice generation, payment tracking, follow-ups), monitor cash flow and perform bank reconciliations, control cash sheets and revenue figures, process payroll (DPAE, contracts, payslips, DSN), file monthly VAT declarations, prepare CVAE and TASCOM declarations, calculate monthly margins, prepare semi-annual and annual balance sheets for external audit.
Seniority
Senior, hands-on IC