Accountant M/F

Pre-accounting:

• Reconciliation between invoices and delivery notes in our Odoo ERP
• Control of receipts and general expenses in our Spendesk software, accounting allocation and expense analytics
• Communication of journals and supporting documents to the chartered accountant, independent monitoring of monthly outstanding points
• Monitoring of customer and supplier accounts
• Invoicing Key Account Customers
• Sales administration: management of reminders for unpaid invoices and follow-up of possible disputes
• Payment of supplier invoices

Closing of accounts:

• Preparation of monthly, quarterly and annual closings: support to the CFO in drawing up inventory entries
• Financial and administrative management support
• Financial analysis: Participation in the development of dashboards, monitoring of financial indicators.
• Administrative support: Management of various administrative files in connection with accounting (insurance, contracts, etc.).
• Cash flow monitoring and optimization of bank balances and flows (savings accounts, multi-bank optimization)
• Support in optimizing IT tools (Odoo and Spendesk)

PINK:

• Support to the CSR manager in the context of data collection
• Support in the implementation of action plans

2025 Project

• Internalization of bookkeeping
• Input of accounting documents: Recording of customer and supplier invoices, expense reports, bank statements, etc.
• Monitoring of banking transactions: Bank reconciliation, management of transfers, withdrawals and collections.
• Preparation of fiscal and social declarations
• VAT returns: Calculation and declaration of collected and deductible VAT.
• Social declarations: Declarations of social security contributions.
• Tax declarations: Participation in the preparation of annual tax returns.

Skills and qualifications

• You have a diploma in accounting and management (DCG), you have a perfect command of national and international accounting standards, allowing you to guarantee the compliance of the company's accounting practices.
• You have an excellent command of office tools and accounting software packages, thus facilitating the effective management of accounting operations on a daily basis.

The following aspects will be valued but not decisive:

• You have experience in an accounting firm or as a sole accountant in an SME.
• You have knowledge of Odoo and Spendesk software.
• You have an interest in the Company's business sector.

Experience: 3 Year (s)

Skills: Accounting software, Codify an invoice, Codify a mandate, Codify a title, Track orders, invoicing

Qualification: Supervising officer

Activity sector: Manufacture of bicycles and vehicles for the disabled

List of professional qualities:

• Demonstrate autonomy: Ability to take charge of your activity without having to be supervised on an ongoing basis (if necessary, to ask other actors in the company).
• Demonstrate rigor and precision: Ability to perform tasks by accurately following the rules, procedures, instructions that have been provided, without making mistakes and to transmit information clearly.
• Be punctual and respectful of the usual rules of manner.Work in a team: Ability to work and coordinate with others within the company to achieve the objectives set.

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