Accounts ReceivablePayable Accountant with French

Our client offers tires and replacement solutions for a wide range of customers from cars to trucks buses bicycles and motorcycles.

Responsibilities:

• Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures;
• Check if the accounting documents related to AP/AR are according to the legal requirements internal procedures and solve the inconsistencies;
• Bookkeeping using SAP system the data related toAP/AR area of responsibility;
• Prepare monthly closing by making reconciliations of the data related toAP/AR and verify the specific accounts;
• Prepare reports related toAP/AR and follow up the overdue situation for each vendor from his/her area of responsibility;
• Access and work on different WEB applications;
• Actively participate in the monthly quarterly annual financial statements external and internal audits;
• Be a contact person for internal specialized departments and external business partners;
• Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of his/her area of responsibility;
• Know company quality policy and the impact of his activities in achieving quality targets.

Requirements:

• University degree (Economics);
• Relevant experience in Accounts Receivable area is a plus;
• Good knowledge of spoken and written French;
• English language is a plus;
• Nice to have: Czech Hungarian German Slovak Serbian languages;
• Microsoft office advanced (especially Excel);
• Safe handling of accounting processes in SAP FI MM SD is a plus;
• High communication skills and strong team spirit.