Sagemcom is a leading European group on the high added-value communicating terminals market (set top boxes, internet boxes, electricity meters, etc.) that is headquartered in France. Group turnover totals €1.8 billion, the headcount of 4,200 employees works in more than 40 countries, of which about 30% in France, and the group has been profitable since it was created. Sagemcom designs, manufactures and ships more than 22 million terminals worldwide every year.
General and analytical accounting
Record different accounting documents, including the analytical allocation
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
Bank reconciliations process and postings
Process depreciation, asset acquisition, asset disposals and transfers
Intercompany following and reconciliations
Analyze and report on income statement and statement of financial position as per the HO's deadline.
Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statement
Revise both the accounting and the analytical parts of other branches and subsidiaries of Sagemcom together with the local chartered accountants.
Monitor and process cash inventory and the efficiency of internal controls.
Ensure that all statutory licenses are compliance as per the country legislation and are kept up to date
Prepare and ensure submission of VAT and all other related monthly/quarterly returns.
Fiscal and social obligations
Prepare tax return and ensure tax returns are submitted within deadline.
Prepare and finalize payroll and payslips as per company's policy and local legislation
Financial and cost control
Provide assistance to project managers/ country managers in cost control (budget, variation analysis…)
Prepare the management reporting / monthly consolidation as established by the company
Prepare invoices and advances of payment for customer
Check supplier's invoices and seek for approval from MD before processing payments
Follow and reconcile debtors and suppliers account
o CPA is required
o Knowledge of the SAGE accounting software would be an asset.
o The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.
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