Responsibilities:

• Perform daily accounting operations in SAP (FI modules).
• Manage general ledger postings, reconciliations, and journal entries.
• Support accounts payable and accounts receivable processes in SAP.
• Perform supplier invoice verification, ensuring alignment with purchase orders and goods receipts.
• Creation of purchase orders (PO).
• Process and execute supplier payments, ensuring timely and accurate settlement in accordance with agreed payment terms.
• Process and execute tax payments on time.
• Prepare monthly, quarterly, and annual closing activities.
• Collaborate with internal departments (Procurement, HR, Projects team).
• Participate in audits and provide required documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Solid knowledge of accounting principles.
• Hands-on experience with SAP FI.
• Proficiency in Excel and financial reporting tools.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Ability to work in a fast paced, multi entity environment.
• Good communication skills in English (French is a plus).
• SAP.
• Microsoft Office.
• Primavera.