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Automatically translated from French. View the original offer
We recruit an Accountant responsible for managing and monitoring accounts receivable, ensuring the reliability of accounting transactions and contributing to the smooth running of closings.
Monitor, process and track invoices issued to customers; Ensure consistency and reliability of customer balances; Ensure the interim of his employee in case of absence; Comply with the deadlines and timetable for processing accounting data. Maintain up-to-date accounting records relating to the company's accounts receivable; Ensure receipts and monitoring of receivables; Manage customer and business relationships; Update the client repository continuously; Control and management of disputes; Participate and monitor the annual closing of accounts.
Bac +3 minimum in Management, Accounting, Finance or an equivalent field;
Minimum 2 years of professional experience in accounting; Analysis and synthesis; Sense of organization and relationship; Ability to work in a team; Sense of negotiation. SOMAPRO recruits: Accountant , CDI, at Ambohidratrimo AnosialaAntananarivo, Madagascar. Expected profile: Bac+3 minimum, 2 years of experience minimum. Duties Monitor, process and track invoices issued to customers; Ensure consistency and reliability of customer balances; Ensure the interim of his employee in case of absence; Comply with the deadlines and timetable for processing accounting data. Maintain up-to-date accounting records relating to the company's accounts receivable; Ensure receipts and monitoring of receivables; Manage customer and business relationships; Update the client repository continuously; Control and management of disputes; Participate and monitor the annual closing of accounts. Candidate profile Bac +3 minimum in Management, Accounting, Finance or an equivalent field; Minimum 2 years of professional experience in accounting; Analysis and synthesis; Sense of organization and relationship; Ability to work in a team; Sense of negotiation.
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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