At IDEMIA we aim to offer our employees a dynamic and exciting environment where you have opportunities for career growth and professional development.
Internal mobility is a great way for you to energize your career and to build your personal brand. Its also a great way to explore other functions professions or countries as IDEMIA operates in different businesses and in 50 locations around the world.
Purpose
The process accounting ensures the proper booking and recognition of transactional operations so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.
Key Missions
Ensures compliance with Accounts Payable and Accounts Receivable processes. For Accounts payable: Is in charge of Invoice verification and associated postings (e.g. comparing invoice charges to purchase orders confirming that goods and services have been received purchases were approved etc.)For Payment Processing: Is in charge of the reconciliation of Accounts Payable ledgers to identify improper charges and ensures accurate and timely payment of amounts dueFor Accounts Receivable: May take care of invoice generation and associated postings (done by accounting or by customer service) Collects processes and posts invoices to customer accounts including reconciliation of the customer ledgers May send statements of accounts to customers (done by accounting or by the Credit Management team) Analyzes and creates reports of Accounts Payables/Receivables age (DSO DPO) May provide tax schedules to support Value Added Tax and Corporate Income Tax returns Identifies General Ledger transactions related to AP or AR and either posts them in the Ledger or provides information to GL Accountant for posting Collaborates with internal stakeholders (Purchasing Customer Service Controlling HR Tax) to solve questions and issues Provides all of the necessary documents during audits (internal/external statutory/tax/) Conducts simple tasks with guidanceProfile & Other Information
Seize all the opportunities of our fast-paced environment. Expect the unexpected.
Required Experience:
IC