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.
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.
HR online interview
Online interview with the Head of Finance
On-site/Online interview with Chief Financial Officer
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