Chargé(e) administratif(ve) et financier(ère) job opportunity at Concentrix.

Home Jobs In Algeria Tag: Job Chargé(e) administratif(ve) et financier(ère) position at Concentrix


DatePosted 30+ Days Ago bot
Concentrix Chargé(e) administratif(ve) et financier(ère)
Experience: General
Pattern: full-time
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degreeGeneral
loacation DZA Alger - Cité Bois des Cars 2 16 bis, Dely Brahim, Algeria
loacation DZA Alger - Ci..........Algeria

Job Title: Chargé(e) administratif(ve) et financier(ère) Job Description Le profil : Être diplômé en sciences de gestion (option finance ou comptabilité de préférence) Avoir au minimum une année d’expérience en finance ou en comptabilité. Maitrise de l’outil office (Excel, PowerPoint) Ayant manipulé des ERP (SAP, Sage, DLG) Taches principales : Comptabilité : Vérification et validation des factures fournisseurs avec les différents départements Pré-comptabilisation des factures Suivi des factures échues Crédit management (suivi de recouvrement) Elaborer les états financiers de l’entreprise Elaborer et déposer les comptes sociaux de l’entreprise   Trésorerie : Etablir un suivi périodique des comptes bancaires de l’entreprise Elaborer et proposer les virements fournisseurs chaque quinzaine Elaborer et actualiser le forecast de la trésorerie Suivi des dépenses et renflouement caisse Etablir les états de rapprochement bancaires mensuellement Lettrage des factures réglées Etablir les chèques bancaires pour les différents paiements Administration : Collaborer avec l’administration fiscale (l’inspection des impôts et recette) afin d’obtenir les franchise TVA sur les prestations de service de l’entreprise Être l’interlocuteur avec l’audit légal CAC (fournir les pièces comptables) Archivage des pièces comptables Etablir les différents écrits avec les administrations locales (recette et inspection des impôts, la direction wilaya des impôts, ARPCE) Fiscalité : Etablir les différentes déclarations fiscale (mensuelles, trimestrielles et annuelles) Etablir le bilan fiscal annuel de l’entreprise Elaborer la déclaration CASNOS Contrôle : Vérification de complétude des process interne avant comptabilisation (demande d’achat, bon de commande et facture) Suivi, contrôle et validation des demandes d’achats sur système Suivi des achats d’immobilisations et référencement Closing : Préparation et validation avec la prod de la trame encadrant Préparation des livrables paie et provisions Consolidation du fichier des heures Préparation des factures clients et interco Analyses des couts vs budget Location: DZA Alger - Cité Bois des Cars 2 16 bis, Dely Brahim Language Requirements: Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents

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