What you will do:

• Post fixed assets additions, disposals, transfers and depreciation in SAP
• Post period-end provision entries according to instructions
• Process bank statement posting and bank account reconciliation
• Upload payroll and social charges files and reconcile with SAP and match payments with total payroll and social charges amounts
• Control loan request form completeness and accuracy, post loan in SAP, initiate payments schedule and prepare loan summary and repayment entries
• Prepare revaluation report and post revaluation entries
• Prepare rule-based entries proposal and submit for approval and post manual journal entries
• Prepare initial account reconciliation with current documentation and propose adjustments and post when necessary
• Apply closing schedule timeline and perform corresponding tasks
• Gas station accounting – booking and reconciliation

What we are looking for:

• University graduate, Economics studies is a must
• General Ledger experience, depending on level
• SAP Know how
• Knowledge transfer experience is a plus
• Good level of English and French (intre A2-B1 si B2)
• We are looking for passionate people, with good analytical, planning and organizing skills.
• Problem solving and result orientation are two major competencies required.