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Open nowPosted 3 days ago

Comptable Général H/F

ENERTRAG SE97 open roles

Where
Neuville-sur-Oise, IDF, France
Work mode
On site
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Your applicationOpen nowComptable Général H/FENERTRAG SE · Neuville-sur-Oise, IDF, France
  1. YouYes, apply to this one.

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. ENERTRAG SE postings stay open a median of 49 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 3 days ago

ENERTRAG SE median: 49 days open

The posting

Company Description

Filiale française d'un groupe familial allemand, pionnier dans les énergies renouvelables et la production d’hydrogène vert.

Plus de 6 GW éoliens et photovoltaïques actuellement exploités en Allemagne, en France et en Pologne. ENERTRAG en France est reconnu pour la qualité des parcs éoliens et des centrales photovoltaïques développés qui totalisent à ce jour plus de 500 MW en exploitation et plus de 1 500 MW en phase développement.

Job Description

Sous la responsabilité du / de la Responsable Comptable, vous serez en charge de :

Gestion de la comptabilité fournisseurs :

- Création des comptes fournisseurs et vérification des mentions légales

- Scan et saisie des factures sur Continia [KF1.1]avec le suivi des validations.

- Comptabilisation et paiements des factures fournisseurs et lettrage

- Analyse des comptes fournisseurs et suivi des litiges.

- Traitement des notes de frais sur Medius (Expensya) jusqu’à la comptabilisation et le paiement.

Gestion de la comptabilité clients :

- Facturation clients

- Relance et suivi des litiges clients

- Analyse des comptes clients et lettrage

Gestion de la trésorerie :

- Saisie des banques

- Suivi de la trésorerie et prévisionnel de trésorerie

- Appel de fonds selon les échéances

Gestion de la comptabilité générale :

- OD de paye avec l’analytique

- Cadrage de paie mensuel

- Suivi des immobilisations, amortissements et cadrage.

- Révision et écritures de clôture type FNP-AAR-FAE-AAE-PCA-CCA-PAR-CAP…

- Réconciliation Interco

- Renseigner le fichier de révision et les justificatifs

- Classements et archivages

- Liste non exhaustive

Missions Relatives à la Fiscalité :

- TVA, CFE, DADS2, DEB, CVAE, C3S, TVS et autres taxes.

Cette liste n’est pas exhaustive.

Qualifications

Vous disposez d’un BTS de comptabilité et d’une expérience professionnelle en tant que comptable de minimum 3 ans.

Vous êtes méthodique, très rigoureux(se) et organisé(e), en mesure de vous adapter très rapidement à de nouveaux outils.

Vous montrez une grande motivation, vous êtes proactive et vous avez la capacité de travailler aussi bien de manière autonome qu’en équipe.

Vous maîtrisez MS Office, les logiciels courants et vous avez des compétences dans les différents programmes informatiques de comptabilité (Connaissance de Business Central serait un plus).

Un anglais conversationnel est exigé pour ce poste.

Additional Information

Nous vous proposons un travail varié et exigeant dans un secteur de pointe et porteur d’avenir. La conscience professionnelle et la motivation sont liées chez ENERTRAG avec l’autonomie de décision et l’esprit d’équipe.

Votre poste de travail se situe dans nos bureaux à Neuville S/Oise (95)

All positions are open to both full-time and part-time work. Just let us know what suits you best – we look forward to hearing from you.

🌍 What counts for us are your skills and motivation - not age, disability, gender, origin, skin color, sexual orientation or religion.

Applications submitted via email will not be considered.

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