VI
Collaborateur Comptable Confirmé -réf:CC-STRAT-2026
CDIabout 1 month ago
Job Description
Antananarivo
CDI
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Automatically translated from French. View the original offer
The role of the accountant is to ensure the registration, supervision and reliability of the Group’s operations (general and analytical accounting) in order to guarantee compliance with the principles and rules of accounting and tax legislation. The accountant works in the following areas: 1. Management of current operations:
- Maintenance and/or supervision of general, analytical and auxiliary accounting
- Accounting and monitoring of inventory movements and mobilized assets
- Monitoring and reconciliation of intercompany accounts
Other information
- Recording of entries for various transactions on the basis of supporting documents duly validated by the head of accounting department and/or the head of management
- Accounting for purchases and expense reports
- Accounting for customer, supplier and lettering regulations; Regular monitoring of outstanding items (customers, suppliers and other third parties)
- If the recording is done by way of integration, verification of the sequence of recordings (purchases and/or sales), validation and partial closure of the entries
- Classification of accounting documents
- Establishment of bank reconciliations
- Identification of accounting anomalies and proposed corrections 2. Closing and reporting work:
- Monitoring and recording of provisions (charges, income, depreciation, etc.)
- Preparation and entry of inventory entries (CCA/PCA, FNP/FAE, AAR/AAE; ...) on a monthly basis
- Rationale for account balances / Preparation of the review file (monthly) 3. Participation in tax and social management:
- Preparation and declaration of tax obligations: VAT, IR/IS, IRI/TVAI, DCOM, DA,...
- Control of payroll records and guarantee of compliance of related social and tax declarations: IRSA, CNaPS, OSTIE, FMFP, ... (account monitoring and fiscal framing)
- Participation in the relationship with the Tax Administration 4. Other responsibilities:
- Contribution to the preparation of financial statements (monthly and/or annual)
- Participation and/or production of financial documents for legal teams (financial data required for management reports)
- Participation in the optimization of accounting and financial procedures
Main duties
Not all missions can be identified at the level of the job description, the list is not exhaustive and work related to those presented will be able to support.
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