DISCOVER RADIALL
Since 1952, we have been designing and manufacturing cutting-edge technologies for some of the world's most demanding applications.
From space exploration to communication to aviation, our international teams are working to create interconnect components that power the future. Our sites are located in different countries, including France, Italy, United-States, China, Mexico and India. At the heart of our factories, we grow industrial know-how including molding, plating and component assembly.
We are a community of more than 3,000 employees, rich in diversity, with a strong team spirit and open to all of those around us. Dare to be audacious, Make it Simple, Be genuine and Grow together are the 4 values guiding our actions every day.
At Radiall, we have made a choice: "Creating connections that matter". This is how we expressed our purpose, which invites us to work for a better world, through topics that we have identified and on which we can act.
REALIZE YOUR TALENT
The Accounts Payable Specialist is responsible for performing accounting procedures and certain tasks in general accounting.
Prepare supplier payment campaigns. Set up new vendors, and work with staffing agencies on billing.
Prepare periodic reconciliations of other general ledger accounts on monthly and annual closings (entries, account analyses: social debts, fixed assets in progress, cash flow)
Justify accounts payable as well as inventory accounts (related to closing work such as provisions, expenses to be spread, etc.)
Prepare monthly bank reconciliations
Manage and account for the site's fixed assets (commissioning, capex monitoring, disposal of fixed assets, transfers, scrapping, disposals, invoicing, management of internal orders).
Analyze and account for supplier invoices in connection with internal customers (partner services) and external customers (suppliers)
Control and validate expense reports (including the creation of employee accounts and advances)
Declare and analyze certain tax returns (DEB/DES, DAS2 etc.) and participate in the drafting of procedures and user manuals, as well as their distribution
Know the requirements
Bachelor's degree on accounting or related field
3+ years of relevant work experience with a strong level of specialized knowledge
GAAP: Accounts Payables, General Ledger, vendor statements, prepaids, etc.
Reporting: know how to manage the accounts reporting; closing process, and monthly and quarterly reports, etc.
ERP- SAP Accounting functionality
English B2 preferable