Comptable

Experience required:

• At least 5 years expérience in a finance and/or accounting position supporting a manufacturing opération.

• Be technically minded with high attention to detail

• The successful candidate must be proficient with ERPs(DLG pc compta, DLG commercial; DLG stock et facturatiojn), Microsoft Word, and Excel.

Role:

• Bank reconciliations

• Preparation of month and year-end closing accounts

• Preparation of monthly reports for submission to group finance

• Posting Provisions & Accruals

• Preparation of month-end journal entries and reconciliations

• Monthly stock reconciliations

• Assist in stock takes

• Support local statutory requirements eg. VAT/WHT, tax returns, etc.

• Prepare VAT Reconciliation

• Monthly Entries and posting invoices

• Daily monitoring of Cash flow and Banking activity

• Payment / Credit note issue – responsible for invoices and credit notes

• Intercompany reconciliations

• AR and AP management

• Assist in the implementation of IT solutions

• Ad hoc project support as needed

• Other responsibilities as required.