As an accoutant, your main missions will be :
- Collect invoices from share drives in digital format
- Entries in AP module (vendors=local, I/C, fixed assets, CONCUR)
- Biling - AR module (EDI and manual invoices)
- Customer and supplier reconciliations (monthly)
- Archive documents with journal numbers and vouchers identifications in the share drives
- Accomplish all the deadlines to ensure monthly and annual closings
- Ensure compliance with the locals' fiscal obligations
- Other duties as assigned