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Automatically translated from French. View the original offer
We hire an accountant to ensure the maintenance and monitoring of the company's accounting. You take care of the current entries, the follow-up of the accounts and the preparation of the necessary elements for declarations and closings. The position is part of a team and requires rigorous organization and strict adherence to accounting procedures.
Maintain general accounting and record current records Monitor accounts payable and customers Prepare the necessary elements for tax and social declarations Participate in closing and reconciliation work Classify and archive accounting documents Edit reports and tracking tables at the request of the hierarchy
Bac+2 in Management, Finance and Accounting
Experience in a similar position as an accountant
Mastery of computer tools, including advanced Excel Serious and integrity in handling financial data Sense of organization and rigour in the follow-up of deadlines Ability to work as a team and communicate with other departments Dynamism and autonomy in the management of daily tasks LABO OI SA recruits: Accountant , Permanent, at Ambohibao Ambohijanahary AntehirokaAntananarivo, Madagascar. Expected profile: Bac+2 minimum. Duties Maintain general accounting and record current records Monitor accounts payable and clients Prepare the necessary elements for tax and social declarations Participate in closing and reconciliation work Classify and archive accounting documents Edit statements and follow-up tables at the request of the hierarchy Candidate profile Bac+2 in management, finance and accounting Proven experience in a similar position as an accountant Mastery of computer tools, including advanced Excel Serious and integrity in handling financial data Organizational sense and rigor in monitoring deadlines Ability to work as a team and communicate with other departments Dynamism and autonomy in managing daily tasks
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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