The resource will guarantee the correct accounting procedures of the Branch Offices, in compliance with the laws in force and with the instructions and procedures issued by the AFC Manager and Chief Accountant.

In details:
Provide support, under the supervision of the Chief Accountant on the accounting matters;
Prepare and/or verify the posting in the system according to the Accounting Company Procedures (invoice posting, cash and bank posting, general entry, depreciation, etc. );
Ensuring the respect of the preparation of Balance Sheets and P&L in accordance with the Accounting Company Procedures;
Preparing and verify the documents necessary for the posting;
Verify the documents/authorizations necessary for the payments ;
Ensuring the respect of the accounting obligations against the Client, Subcontractors and Consultants;
Bank and Cash reconciliation;
Provide information, justification or report to the Chief Accountant as required;
Support the Tax Specialist in the preparation of the fiscal reports;