Comptable Filiale H/F

Gindre; Pont-de-Chéruy; On-site; EUR 32,000 - 45,000; Full time

Job summary

Gindre is seeking an experienced finance administrator to support the Administrative and Financial Department in Pont-de-Chéruy. You will oversee accounts payable and receivable, bank accounts, and general accounting in compliance with legal and tax requirements.

You will also enter payments, reconcile invoices, manage payroll integration, and prepare IFRS and statutory financial statements. Strong English and ERP experience are required; familiarity with VAT and tax reporting is a plus.

Qualifications

• Two years post-high school education in accounting is required.
• At least 1 year of experience in a similar position is required.
• Knowledge of ERP, accounting software, cash management, and Microsoft Office suite.
• Professional English is required.

Responsibilities

• Oversee accounts receivable, accounts payable, bank accounts, and general accounting in compliance with legal and tax requirements
• Enter Incoming Payments
• Track customer follow-ups and monitor outstanding receivables
• Reconcile supplier invoices for raw materials with inventory receipts
• Enter supplier invoices and ensure they are processed in a timely manner
• Enter Bank Transactions and Prepare a Reconciliation Report
• Oversee the monthly payroll integration and flag any potential discrepancies
• Perform the verification, allocation, and posting of expense reports within authorized scope
• Oversee monthly and annual closings: Statutory and IFRS financial statements
• Assist with preparing reports, including VAT, tax, and reports on the exchange of goods and services

Skills

Professional English

Education

Two years post-high school education in accounting

Tools

ERP

Accounting software

Microsoft Office

Job description

Join our Administrative and Financial Department and help prepare the financial statements for the group's subsidiaries.

Your responsibilities:

• Oversee accounts receivable, accounts payable, bank accounts, and general accounting in compliance with legal and tax requirements
• Enter Incoming Payments
• Tracking customer follow-ups and monitoring outstanding receivables
• Reconcile supplier invoices for raw materials with inventory receipts
• Enter supplier invoices and ensure they are processed in a timely manner
• Enter Bank Transactions and Prepare a Reconciliation Report
• Oversee the monthly payroll integration and flag any potential discrepancies
• Perform the verification, allocation, and posting of expense reports in accordance with the scope of authorization,
• Oversee monthly and annual closings: Statutory and IFRS financial statements
• Assistance with preparing reports,
• Assistance with preparing certain types of reports, such as: VAT, tax, and reports on the exchange of goods and services

PROFILE

• At least two years of post-high school education in accounting,
• At least 1 year of experience in a similar position
• Knowledge of ERP, accounting software, cash management, Microsoft Office suite…
• Professional English