Accountants Payable Accountant (H/F)
  • Référence interne du poste:
    18CPT156
  • CDI
  • 75 Paris
  • Publié il y a 1 année
Description:

Our client is the French subsidiary of an international model agency.

You will have a key position, responsible for the Accounts Payable function of all divisions of the French subsidiary.     

I. Essential Functions:

·       Vendor invoice booking in SAP: all divisions (including Models, Corporate, Events).

·       Review of supplier invoices. Ensure conformity with local requirements.

·       Booking of payments and expenses in advance.

·       Ensure correct internal controls for supplier invoice approval are followed prior to payment.

·       Monthly accruals posting of recurring invoices not received.

·       Vendor creation and master data management.

·       Vendor aging balance management: follow open items, solve litigations, following up invoices paid by proforma, clearing items.

·       Fixed assets:

-          Copy of the Fixed assets invoices

-          Maintain the Fixed assets file

-          Depreciation calculation and booking

-          Reconciliation in Black Line

-          Inventory

·       Intercompany reconciliation

·       Other duties as assigned

II. Minimum Qualifications / Experience:

·       2-4 years of professional experience in accounting payable; preferably background in Big 4 or equivalent firms

·       Accounting qualification or equivalent, Bachelor degree in Accounting (BTS minimum)

·       Strong accounting skills: management experience of AP, inter-company processes, month end close procedures

·       Knowledge of SAP or other equivalent ERP systems

·       Fluency in French and high standard of English, both spoken and written

·       Strong written, verbal communication, and reporting skills

·       US GAAP experience

·       Self-motivated with ability to lead and teach others

·       Strong problem solving skills and ability to develop multiple solutions

·       Excellent proficiency in Excel

Expérience requise:
debutant

Michel-Ange Management

Pays:
France
Formation requise:
bac+2
Langue(s) requise(s):
Anglais
Niveau:
Bilingue

Our client is the French subsidiary of an international model agency.

You will have a key position, responsible for the Accounts Payable function of all divisions of the French subsidiary.     

I. Essential Functions:

·       Vendor invoice booking in SAP: all divisions (including Models, Corporate, Events).

·       Review of supplier invoices. Ensure conformity with local requirements.

·       Booking of payments and expenses in advance.

·       Ensure correct internal controls for supplier invoice approval are followed prior to payment.

·       Monthly accruals posting of recurring invoices not received.

·       Vendor creation and master data management.

·       Vendor aging balance management: follow open items, solve litigations, following up invoices paid by proforma, clearing items.

·       Fixed assets:

–          Copy of the Fixed assets invoices

–          Maintain the Fixed assets file

–          Depreciation calculation and booking

–          Reconciliation in Black Line

–          Inventory

·       Intercompany reconciliation

·       Other duties as assigned

II. Minimum Qualifications / Experience:

·       2-4 years of professional experience in accounting payable; preferably background in Big 4 or equivalent firms

·       Accounting qualification or equivalent, Bachelor degree in Accounting (BTS minimum)

·       Strong accounting skills: management experience of AP, inter-company processes, month end close procedures

·       Knowledge of SAP or other equivalent ERP systems

·       Fluency in French and high standard of English, both spoken and written

·       Strong written, verbal communication, and reporting skills

·       US GAAP experience

·       Self-motivated with ability to lead and teach others

·       Strong problem solving skills and ability to develop multiple solutions

·       Excellent proficiency in Excel

Nom de l'entreprise: Michel-Ange Management
Secteur d'activité:
Ressources Humaines Et Recrutement
Adresse:
71 rue Fondary, 75015 Paris
Téléphone:
+33 1 45 79 26 43
Email/URL de candidature: contact@michel-ange-management.com

Pour postuler, envoyez votre CV et votre lettre de motivation par e-mail à contact@michel-ange-management.com

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