Job Description

- Recording the invoices within a specific perimeter and a given time frame, in accordance with standard accounting and tax practices - Carrying out the inventory work required for aligning expenses with the financial period and for establishing monthly and annual accounts (provisions, account reconciliation and justification) - Monitoring accounting status using management tools - Ensuring internal procedures are applied (chargeable expenses, validation thresholds, signatures, etc.) - Settling the invoices for the perimeter assigned within the legal and/or contractual time frames, monitoring the status of overdue receivables and following up the different signatories in the event of dispute - Providing analyses and/or accounting evidence for internal and/or external reporting requirements - Providing tax and social security returns (VAT, banking, etc.) and recording bank postings Customs relations