Accountant
vor 7 Monaten
**Description du poste**:
- Check and post all incoming Intercompany and third party invoices and Credit Notes on a daily basis
- Monthly reconciliation of suppliers and customers account balances (statement of account)
- Support and preparation of VAT Reports for different countries
- Perform bank reconciliation and book outgoing/incoming bank payments on a daily basis
- Post internal bookings, incl. accruals at month-end (general ledger)
- Prepare and post all debit-/credit notes to other group subsidiaries (e.g. for month-end closing)
- Prepare the weekly payments
- Support with back-office tasks (postal service, office supplies, employee watch sales, etc.)
**Profil**:
- Good knowledge of accounting
- Excellent computer skills (especially Excel).
- SAP experience as advantage
- 1-2 years of experience in a similar role
**Compétences requises**:
- Excellent organizational skills
- Self-driven personality with great problem solving skills
**Langues**:
- Good communication skills in French (orally and written)
- English and/or German as additional benefit
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