Accounting Analyst ensuring compliance with accounting standards at EcoRodovias. Responsible for drives all accounting tasks and supports financial reporting processes.
About the role
- Accountant managing the complete supplier cycle from invoice entry to payment in the accounting service. Ensuring reliability of accounts and compliance with closing deadlines.
Responsibilities
- Manage accounting data entry
- Enter and verify supplier invoices
- Verify accounting and analytical allocations
- Match purchase orders / delivery notes / invoices
- Prepare and execute payment runs
- Monitor payment schedules and due dates
- Reconcile and clear supplier accounts
- Identify and follow up on invoices with discrepancies
- Manage disputes
- Maintain and update accruals (FNP) schedules
- Actively participate in monthly and year-end closings
Requirements
- Minimum Bac +2 (two-year) qualification in accounting (BTS CG, DUT GEA or equivalent)
- 2 to 5 years’ experience in accounts payable
- Strong knowledge of the accounts payable cycle
- Good understanding of accounting principles
- Experience managing accruals (FNP) required
- Comfortable with Excel (tracking tables, basic formulas)
- Experience with accounting ERP systems is a plus
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