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Function: FINANCE & AUDIT/COMPTABILITY
Type of contract: ALTERNANCE
Job description:
Main duties
Under the responsibility of the Chief Accountant, the missions can be summarized as follows:
Receipt of invoices to be processed
Codification of Supplier Invoices;
Transmission of invoices in the services concerned for validation of the bond payable (BAP)
Accounting for invoices (ongoing);
Preparation of settlement lots (reconciliation of payable accounts)
Follow-up of the Discounts file;
Management of expense reports
Serval Invoice Ranking (SDV, SNAT)
Other information
Ranking of Assets (SDV, SNAT, Miscellaneous)
Archiving parts of Accounts Payable;
Actively participate in the quality process implemented within OCT;
Respect the procedures relating to the activities carried out;
Carry out any other related tasks at the request of the line supervisor;
Leading an accounting process;
Monthly bank reconciliation;
Monitoring of expense accounts;
Declaration and payment of tax.
Actively participate in the Quality Safety and Environment approach implemented within OCT;
Respect the procedures relating to the activities carried out;
Perform any other related tasks at the request of the supervisor
Inform their supervisor of any anomalies or problems encountered in their work;
Perform any other related tasks at the request of the supervisor.
Education / Qualifications
Bac Training+3 to Bac+5 in Accounting, Finance or Audit.
Min. level of study required: License or equivalent
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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