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    Comptable (F/H) - Courbevoie, France - Eurogroup consulting

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    Description
    du poste

    Créé en 1982, Eurogroup Consulting est un cabinet de conseil français, indépendant et d'essence européenne, spécialisé en organisation, stratégie et management. Avec 400 collaborateurs en France, et une présence dans 38 pays grâce à son réseau Nextcontinent, notre cabinet est reconnu pour ses interventions dans tous les domaines d'activités des secteurs privés, publics et sociaux.

    MISSIONS :

    Au sein de la direction comptable, le (la) comptable Auxiliaire est garant(e) de la bonne tenue de la comptabilité auxiliaire (Fournisseurs, Clients) des entreprises du groupe (6 entités juridiques basés en France et une filiale étrangère).

    Vous aurez pour responsabilité d'assurer la :

    Gestion de la Comptabilité auxiliaire fournisseurs :

    • Saisie des factures frais généraux et sous-traitant
    • Gestion des notes de frais (contrôle-validation-paiement)
    • Création des comptes fournisseurs dans sage
    • Préparation des bordereaux de paiement fournisseur
    • Lettrage des comptes fournisseurs
    • Suivi des relances fournisseurs
    • Rapprochement des facturations de sous-traitant en relation avec l'équipe ADV
    • Participation aux clôtures mensuelles et annuelles : FNP – CCA

    Gestion de la Comptabilité auxiliaire clients :

    • Importation des factures client de Navision dans Sage
    • Création des comptes clients dans Sage et Navision
    • Saisie des encaissements client
    • Lettrage des comptes
    • Communication de la balance âgée
    • Suivi des en-cours en relation avec l'équipe ADV et les associés
    • Gestion des litiges clients
    • Rapprochement des écritures Sage / Navision (facturation et règlements)
    • Participation aux clôtures mensuelles et annuelles : FAE – PCA

    Vous serez également amené à superviser au quotidien le travail d'une alternante comptable et d'un assistant comptable.

    PROFIL RECHERCHÉ :

    • Formation comptable bac + 3
    • Expérience minimum de 5 ans d'expérience en entreprise
    • Polyvalent
    • Rigueur et discrétion
    • Grande qualité relationnelle
    • Vous maîtrisez les techniques comptables et vous aimez le travail en équipe
    • Autonomie et force de proposition
    • Grande aisance avec Excel et l'outil informatique en général

    Ce poste offre une grande variété de tâches et responsabilités au sein d'une équipe dynamique et soudée et pourra être évolutif.

    Eurogroup est engagé dans l'inclusion et la non-discrimination, cette opportunité est accessible à tous.

    Pour en savoir plus sur ce que le cabinet peut vous proposer et les différents moyens de s'y investir cliquez sur les liens ci-dessous :

    On vous attend


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