Reporting to the General Accountant, and working closely with the Junior Financial Controller, you will help to deliver up-to-date Team Vitality’s financial statements. You would use SAP by design ERP for the most part.
Your main missions will include:
Suppliers accounting and expense report
Reconcile the invoices with payments made
Make journal entries
Accounts Receivable
Follow up on customer payments (dunning)
Analyze and enter data for cyber café’s sales revenues
Cash management
Update exchange rates in SAP
Make bank deposits with the Junior Financial Controller
Reporting
Assist in providing data for merchandising reports
Other duties
Make journal entries via the accounting mailbox
Assist in preparing monthly closings
Accounting for the material assets
Update assets statement with the Office Manager
Manage offboarding processes
We are committed to promoting diversity and inclusion within our company. We encourage applications from people with disabilities, as well as from people from all backgrounds, regardless of gender, origin or background.
Preferred Experience
3rd year of Bachelor Degree or Master in an accounting school or business school specialised in finance or accounting
Comfortable working in an international environment
English reading and writing skills
Comfortable with Excel
Recruitment Process
First interview with the General Accountant
Second interview with the Head of Finances
Third interview with the HR Team
Additional Information
Contract Type: Apprenticeship (Between 12 and 12 months)
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