Responsibilities Prepare supplier payment campaigns. Set up new vendors, and work with staffing agencies on billing. Prepare periodic reconciliations of other general ledger accounts on monthly and annual closings (entries, account analyses: social debts, fixed assets in progress, cash flow). Justify accounts payable as well as inventory accounts (related to closing work such as provisions, expenses to be spread, etc.). Prepare monthly bank reconciliations. Manage and account for the site's fixed assets (commissioning, capex monitoring, disposal of fixed assets, transfers, scrapping, disposals, invoicing, management of internal orders). Analyze and account for supplier invoices in connection with internal customers (partner services) and external customers (suppliers). Control and validate expense reports (including the creation of employee accounts and advances). Declare and analyze certain tax returns (DEB/DES, DAS2, etc.) and participate in the drafting of procedures and user manuals, as well as their distribution. Qualifications Bachelor's degree in accounting or related field. 3+ years of relevant work experience with a strong level of specialized knowledge. GAAP knowledge: Accounts Payables, General Ledger, vendor statements, prepaids, etc. Reporting: know how to manage account reporting; closing process, and monthly and quarterly reports. ERP – SAP Accounting functionality. English B2 preferable. #J-18808-Ljbffr