ACCOUNTANT (FI133_00)

Mersen is a global expert in electrical specialties and advanced materials for high-tech industries. The Accountant role involves ensuring the reliability of accounting data, managing client and supplier accounts, and participating in internal audits and risk management.

What you'll do:

• Ensures data entry, checking, reconciliation of accounting entries (clients, suppliers, tax on sales, fixed assets, etc.).. >> *Assessment indicator : Reliability of data / auditors' report*
• Manages client / supplier accounts. Processes payments and, when necessary, chases client payments.. >> *Assessment indicator : Reliability of data / auditors' report / number of late payments*
• Checks the overall reliability of accounting data, balance accounts, substantiating documents, reconciliation with ledger posting and with bank statements.. >> *Assessment indicator : Reliability of data / auditors' report/ internal audit report*
• Ensures the monthly / quarterly / annual account statement for which the accountant is responsible, within the set deadlines and in a reliable manner.. >> *Assessment indicator : Reliability of data / auditors' report/ meeting deadlines*
• Carries out stock list when necessary (fixed assets, inventories).. >> *Assessment indicator : Reliability of data / auditors' report/ internal audit report*
• May be required to calculate and / or make tax fillings.. >> *Assessment indicator : Auditors' report / Absence of tax adjustments*
• Implements indicators for areas such as client late payments, inventories, etc…. >> *Assessment indicator : Internal client satisfaction*
• Implements tools and checks that demonstrate the reliability and exhaustiveness of accounting data.. >> *Assessment indicator : Internal audit report*
• Participates in internal audits and in risk management, informing management of all events where the accounting impact is significant or suspicious.. >> *Assessment indicator : Internal audit report*

What they're looking for:

• Ensures data entry, checking, reconciliation of accounting entries (clients, suppliers, tax on sales, fixed assets, etc.)
• Manages client / supplier accounts. Processes payments and, when necessary, chases client payments
• Checks the overall reliability of accounting data, balance accounts, substantiating documents, reconciliation with ledger posting and with bank statements
• Ensures the monthly / quarterly / annual account statement for which the accountant is responsible, within the set deadlines and in a reliable manner
• Carries out stock list when necessary (fixed assets, inventories)
• May be required to calculate and / or make tax fillings
• Implements indicators for areas such as client late payments, inventories, etc
• Implements tools and checks that demonstrate the reliability and exhaustiveness of accounting data
• Participates in internal audits and in risk management, informing management of all events where the accounting impact is significant or suspicious