Accountant
Vor 4 Tagen
Our client is an international company
Key Responsibilities:
- Prepare input files for SAP entries, support VAT returns, assist with audits, and aid in book closing reconciliations.
- Update vendor bank details, communicate with vendors, and create cost centers and internal orders.
- Generate and monitor intercompany invoices, oversee collections and transfers.
- Validate and process employee reimbursements and third-party payments, track pending invoices
- Monitor payroll payments, track invoices, update payroll files, and manage employee onboarding/offboarding.
- Monitor bank payments, handle inter-company payments, reconcile bank statements, coordinate with banks, and manage credit card queries.
Profile:
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 5 years experience in accounting roles in an international environment
- Experience in SAP
- Strong attention to detail and organizational skills.
- Excellent communication abilities.
- English and French fluent.
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