Job Openings General Ledger with French

About the job General Ledger with French

What you will do:

Post fixed assets additions, disposals, transfers and depreciation in SAP;

Post period-end provision entries according to instructions;

Process bank statement posting and bank account reconciliation;

Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts;

Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries;

Prepare revaluation report and post revaluation entries;

Prepare rule-based entries proposal and submit for approval and post manual journal entries;

Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary;

Apply closing schedule timeline and perform corresponding tasks;

Gas station accounting booking and reconciliation;

What we are looking for:

University graduate, Economics studies is a must;

General Ledger experience, depending on level;

SAP Know how;

Knowledge transfer experience is a plus;

Good level of English and French;

We are looking for passionate people, with good analytical, planning and organizing skills;

Problem solving and result orientation are two major competencies required;