Finance Apprentice

TCL Electronics Europe; Boulogne-Billancourt; Sur place; EUR 20 000 - 40 000; Plein temps

Résumé du poste

A leading consumer electronics firm in Boulogne-Billancourt is seeking an Accounting Intern responsible for maintaining supplier accounts, managing tax declarations, and following up on unpaid invoices. Ideal candidates should possess a Bac +3 degree in Accounting/Finance and operational English proficiency. This internship is expected to last a minimum of 6 months and is available immediately.

Qualifications

• Initial experience in accounting/finance is preferred.
• Proficient in maintaining accounting records and managing databases.
• Ability to collaborate with various teams.

Responsabilités

• Maintain accounting records for supplier accounts.
• Manage tax declarations for purchases.
• Follow up on unpaid client invoices.

Connaissances

Accounting

Operational English

Communication

Formation

Higher education degree in Accounting/Finance, Bac +3 minimum

Description du poste

Company :

Founded in 1981, TCL Electronics (HKSE stock code 01070) is a leading company in the consumer electronics market with 25,000 employees in 78 countries.

The group, specializing in the LCD television sector, is the world's second largest.

TCL Electronics has developed highly specialized expertise, promoting vertical integration from A to Z in product manufacturing. Strong in its know-how, TCL's slogan, "The Creative Life," sets the tone.

To strengthen our expansion in the European market, we are looking for an Accounting Intern/Apprentice for a minimum 6-month internship or an apprenticeship contract available immediately.

Our strengths :

• Passion for challenges across all our teams
• Strong development ambitions
• International presence
• Vertical integration

For more information, please visit our website http://www.tcl.eu/fr/

Missions :

Accounts Payable :

1. Maintain accounting records related to the company's supplier accounts (recording purchase invoices, verifying their accuracy, appropriate accounting allocation, controlling supplier accounting documents, etc.) within an electronic document management (EDM) system ;
2. Continuously update the supplier database to ensure the reliability of information and optimization of the purchasing process ;
3. Manage tax declarations for purchases.

Accounts Receivable :

1. Follow up with clients on unpaid invoices ;
2. Collaborate with the sales and administrative teams to identify deductions ;
3. Analyze client accounts;
4. Identify reasons for non-payment and propose solutions to regularize client accounts under your responsibility, if necessary, in coordination with various sales departments.

VAT Declaration :

1. Assist in preparing documents for VAT declaration ;
2. Prepare VAT entries ;
3. Perform reconciliations between recorded VAT and declared VAT ;
4. Review and control VAT accounts from previous periods ;
5. Collaborate with external tax advisors and internal colleagues to review the VAT declaration process; identify weaknesses and propose improvement measures;
6. Work with external and internal teams to prepare necessary documents for credits related to commercial discounts.

Profile :

• A higher education degree in Accounting/Finance, Bac +3 minimum, with initial experience in accounting / finance ;
• Operational English is essential ;
• The position is evolutive based on your skills.

If you are interested in this offer, please send your cover letter and CV to [e-mail].