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Automatically translated from French. View the original offer
Company: Maa Sil Inc is a service outsourcing company in Madagascar. We offer our French, Swiss or Belgian clients consultants located in Madagascar. We offer all types of profiles. Our goal is to offer the best of Madagascar for our customers. And to guarantee optimal salary conditions for our teams. Missions: AccountingManagement of accounting on EBP and Docuware Management of incoming invoices Addition and lettering of invoices from their tools Customer debt management Unpaid customer collections and reminders (Procurement management / collectivity / private construction companies)Monthly closing of accounting Knowledge of public procurement in France is a +Customer billing management (different VAT, intra-group invoicing, sub-contractor invoicing and co-contracting) Finances Reprocessing the figures of each KPI table BUCreation and recommendations for each client Our customer is a group specialized in technical construction work and site remediation, working nationally on complex projects of rehabilitation and security of structures. The company manages demanding operations subject to strict regulatory and environmental standards on behalf of public and private actors. Remuneration/Benefits: Fixed salary among the highest in the marketAdditional commissions with Qualitative and Quantitative Objective (for commercial only)+10% salary increase / 6 months Mutual Complementary (Full refund for spouse and children)Supplementary treatment Shuttle back in the evening Telework accepted (100% or partial, you choose)Profile: Perfect mastery of French (read, written, spoken)Researched studyAutonomy REQUIRED (You will be in direct relationship with our client, professionalism required)Polyvalence Proposition strength Working time: 08:00 – 17:00 OR 10:00 – 19:00 MG. Schedules could change according to the customer’s needs but the number of hours worked remains unchanged = 40 hours a week. Sector: Outsourcing and Offshoring Consulting
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Donner au management une vision fiable et prospective de la performance économique et financière de l institution. 🎯 Responsabilités Construire le budget et les forecasts Analyser le réel par rapport au budget Élaborer les tableaux de bord, en lien avec la politique de data management de l institution Analyser la rent
Piloter la comptabilité analytique et assurer le suivi des coûts de revient par produit, lot et campagne. Superviser la valorisation des stocks, les inventaires physiques et l analyse des écarts. Coordonner les clôtures périodiques et produire les reportings de gestion ainsi que les indicateurs de performance dans les
Piloter la comptabilité analytique et assurer le suivi des coûts de revient par produit, lot et campagne. Superviser la valorisation des stocks, les inventaires physiques et l analyse des écarts. Coordonner les clôtures périodiques et produire les reportings de gestion ainsi que les indicateurs de performance dans les
Suivi et contrôle des opérations financières et administratives ; Élaboration et mise à jour des tableaux de bord et reportings ; Analyse des données et des écarts ; Contrôle et suivi des dépenses ; Préparation des états et rapports destinés à la Direction ; Participation aux clôtures et au suivi des opérations de cais