INTERMARCHE - COMPTABLE (H/F)
Core
Unique accountant responsible for full accounting operations from supplier/customer management to balance sheet preparation.
Role type
Staff Accountant
Builds
Financial statements and tax declarations for a retail distribution company
Domain
Retail / Accounting
Required skills
Supplier and customer accounting, bank reconciliation, payroll processing, VAT and CVAE declarations, margin analysis, balance sheet preparation, internal control
Preferred skills
Experience in large distribution or accounting firm, knowledge of GADM and Pégase software
Technologies
GADM, Pégase
Responsibilities
Manage supplier accounts (invoice entry, matching, payments, disputes), manage customer accounts (billing, collections), monitor cash flow and bank reconciliations, process payroll and DSN filings, prepare monthly VAT and CVAE declarations, calculate monthly margins, prepare semi-annual and annual balance sheets for external audit, archive documents
Seniority
Mid-level, hands-on IC
