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Automatically translated from French. View the original offer
In a context of growth and transformation, we are looking for an Accountant who will contribute to the monitoring of accounting and financial operations, while gradually participating in the analysis of data and the monitoring of the performance of the activity.
Your main responsibilities: Ensure the seizure, control and follow-up of accounting transactions and supporting documents. Check invoices, make the necessary reconciliations and ensure their processing on time. Participate in accounting closes, inventories and inventory monitoring. Prepare and update the reports and dashboards needed to monitor activity. Participate in the analysis of financial data, costs and variances to identify points of attention. Contribute to the monitoring of budgets, expenditures and key performance indicators. Participate in the continuous improvement and digitization of accounting and reporting processes.
Bac+3 in Finance, Accounting, Management, Economics or equivalent field.
Young graduate or first experience in accounting, finance or management control. Good command of Microsoft Office, especially Excel. Rigor, organization and a sense of detail. Analytical mind and interest in numbers and understanding of performance. Ability to learn quickly and work with different interlocutors. Good communication skills in French and English. Team spirit, curiosity and the desire to develop his skills in finance and management. We are looking above all for a rigorous, curious and motivated young talent, wishing to develop a complete vision of the finance function, from accounting to performance monitoring. AQUARELLE recruits: Accountant, CDI, at AntsirabeMadagascar. Expected profile: Bac+3 minimum. Duties Your main responsibilities: Ensure the seizure, control and follow-up of accounting transactions and supporting documents. Check invoices, make the necessary reconciliations and ensure their processing on time. Participate in accounting closes, inventories and inventory monitoring. Prepare and update the reports and dashboards needed to monitor activity. Participate in the analysis of financial data, costs and variances to identify points of attention. Contribute to the monitoring of budgets, expenditures and key performance indicators. Participate in the continuous improvement and digitization of accounting and reporting processes. Candidate profile Bac+3 in Finance, Accounting, Management, Economics or equivalent field. Young graduate or first experience in accounting, finance or management control. Good command of Microsoft Office, especially Excel. Rigor, organization and a sense of detail. Analytical mind and interest in numbers and understanding of performance. Ability to learn quickly and work with different interlocutors. Good communication skills in French and English. Team spirit, curiosity and the desire to develop his skills in finance and management. Above all, we are looking for a rigorous young talent, curious and motivated, wishing to develop a complete vision of the finance function, from accounting to performance monitoring.
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Assurer la gestion et la fiabilité de la comptabilité générale. Superviser et contrôler les comptes clients et fournisseurs. Réaliser et/ou superviser les clôtures comptables mensuelles et annuelles. Préparer et analyser les états financiers, reportings et tableaux de bord comptables
Nous recrutons un(e) Comptable. La personne sera responsable d’assurer la gestion comptable de la compagnie afin de garantir la fiabilité des opérations financières, le respect des obligations réglementaires et la performance économique de la société. 📋 Missions principales Assurer la gestion comptable globale de la s
Factures fournisseurs : chaque semaine, vous saisissez les factures d achats (matériel et prestations) Vous contrôlez aussi les achats importés dans l ERP. Litiges fournisseurs : vous les suivez et les réglez avec les services ADV et logistique du client. Vous gérez les refacturations entre les sociétés du groupe. Suiv
Assurer la saisie et le suivi des opérations comptables Contrôler et classer les pièces comptables Assurer le suivi des factures clients et fournisseurs Participer aux rapprochements bancaires et aux déclarations fiscales Contribuer à la préparation des états financiers et aux travaux de clôture Veiller au respect des