DAF Comptable Général Senior handling full accounting for entities at Klee Group. Working closely with a small team and ensuring compliance with financial regulations.
About the role
- Accountant handling supplier invoices in a team environment at Maped. Focused on compliance and reporting for effective account management in a family-owned business.
Responsibilities
- Record supplier invoices on a daily basis
- Handle all typical cases to ensure an efficient process
- Support users of the BASWARE e-invoicing/digitalization software
- Ensure regular monitoring of reporting and optimize the use of BASWARE
- Prepare accrued liabilities (FNP - invoices not yet received) and prepaid expenses (CCA) for monthly accounting closes
- Train new colleagues on the purchase order module and invoice approval workflows
- Contribute to the project to achieve compliance with electronic invoicing legislation
Requirements
- Accounting qualification (BTS/DUT up to DCG)
- Proven experience in an international environment
- Solid understanding of accounting fundamentals and basic VAT rules
- Detail-oriented, organized, analytical and proactive
- Adaptable with strong interpersonal skills
- Proficient with IT tools, notably SAP and BASWARE; advanced Excel skills
- Ability to communicate in written English
Benefits
- 13-month salary
- Incentive and profit-sharing scheme
- Attractive social protection (supplementary health insurance and provident/disability coverage)
- Remote-work policy allowing up to 65 days of telework per year
- Flexible hours and a comprehensive leave policy (annual leave, RTT days (time-off in lieu), seniority leave, child sick day)
- Sustainable mobility allowance to financially support eco-friendly transport
- 1 day per year dedicated to solidarity volunteering
- Pleasant working environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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