COMPTABLE BILINGUE ANGLAIS H/F

COMPT'intérim et Recrutement, société de conseil en recrutement temporaire et durable, spécialisée en comptabilité, finance, paye et gestion recrute pour un client basé sur Douai un(e) Comptable parlant Anglais.

Job tasks:
- Accounts Payable:
- Reconcile supplier invoices with Purchase Order
- Reconcile supplier invoices with Good Receipt
- Check calculations and payment terms on supplier invoices
- Clean up and maintain vendor master records
- Maintain credit limits (if necessary for big suppliers)
- book all bank transactions
- clear customer payments
- reconcile bank statement with bank general ledger
- make payment proposal and input payments in bank-system
- prepare all necessary for cash forecasts
- Billing:
- check correct calculations on customer invoice
- check correct documentation behind customer invoice
- report any irregularities with regards to revenue recognition
- clean up and maintain customer master records
- maintain credit limits for customers
- maintain payment terms for customers
- ensure that the correct payment terms are communicated to the customers
- perform dunning
- call customers in case of overdue payments
- ensure fixed assets are capitalized correctly and timely
- ensure fixed assets are depreciated correctly and timely
- prepare calculation for monthly postings
- Intercompany Invoices
- prepare intercompany invoices
- post incoming intercompany invoices

H/F
Qualifications:
- University degree in accounting or similar
- Good knowledge English
- knowledge of US GAAP is an advantage
Specific characteristics:
- strong personality
- strong will to learn
- support in changing environment / changing of systems
- knows how to handle confidential information

Contact

COMPT INTERIM
Mme GUILBERT
6 rue Jean Roisin
59000 LILLE

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