Cette offre n’est plus disponible.

Accountant

Résumé du poste
CDI
Paris
Salaire : Non spécifié
Télétravail fréquent
Expérience : > 5 ans
Éducation : Bac +3
Compétences & expertises
Contenu généré
Souci du détail
Gestion financière
Gestion des fournisseurs
Collaboration et travail d'équipe

Powens
Powens

Cette offre vous tente ?

Questions et réponses sur l'offre

Le poste

Descriptif du poste

We are looking for a motivated and rigorous Accountant to join our dynamic team. The ideal candidate will have a strong accounting background and be able to effectively manage the accounting responsibilities of our business.

This is a high responsibility position, covering all the accounting and financial aspects of the company, both general and auxiliary accounting. It is part of a context in which Powens has significantly modernized its various tools relating to the Finance department, with a move towards total digitalisation and automation.

  • Supplier accounts management

    • Receipt, booking and payment of supplier invoices.

    • Recovering missing invoices and proactively monitoring payments.

    • Management of any billing disputes, in coordination with suppliers and internal departments.

  • Customer account management

    • Creating customers and updating their data.

    • Customer order management

    • Monitoring the efficiency of the customer invoicing and collection process (issuing invoices, receipt by customers, collection and reminders where necessary).

    • Monitoring the customer ageing balance and managing disputes with the debt collection agency

  • Expenses management

  • Fixed asset management

  • Banking reconciliations

    • Recording bank transactions.

    • Performing daily bank reconciliations to ensure accurate and up-to-date accounting.

    • Identifying and clearing bank discrepancies.

  • Monthly production of accounts, including

    • Identification of invoices not yet received, credit notes to be received, prepaid expenses and various transactions.

    • Preparing the necessary provisions and justifying the accounts.

    • Participating in the production of monthly financial statements.

  • Identifying and resolving accounting and financial problems

    • Analysis and resolution of accounting anomalies and discrepancies.

    • Collaboration with other departments to improve financial processes.


Profil recherché

  • Degree in accounting, finance or related field.

  • Minimum 5 years of proven professional experience in accounting.

  • Fluent in English and French (written and spoken).

  • Ability to work both independently and as part of a team.

  • Attention to detail and ability to respect deadlines.

  • Knowledge of accounting principles and practices.

  • Knowledge of tax regulations and applicable accounting standards.


Déroulement des entretiens

  • HR online interview

  • Online interview with the Head of Finance

  • On-site/Online interview with Chief Financial Officer

Envie d’en savoir plus ?

D’autres offres vous correspondent !

Ces entreprises recrutent aussi au poste de “Accounting”.

Voir toutes les offres