Analyze your CV for Administrative and Finance Manager at SAGEMCOM

About SagemcomSagemcom 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.Job descriptionMissionsGeneral and analytical accounting Record different accounting documents, including the analytical allocationMaintain 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 postingsProcess depreciation, asset acquisition, asset disposals and transfersIntercompany following and reconciliationsAnalyze 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 StatementRevise 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 datePrepare and ensure submission of VAT and all other related monthly/quarterly returns.Fiscal and social obligationsPrepare tax return and ensure tax returns are submitted within deadline.Prepare and finalize payroll and payslips as per company's policy and local legislationFinancial and cost controlProvide assistance to project managers/ country managers in cost control (budget, variation analysis…)Prepare the management reporting / monthly consolidation as established by the companyPrepare invoices and advances of payment for customerCheck supplier's invoices and seek for approval from MD before processing paymentsFollow and reconcile debtors and suppliers account Job requirementsCPA is required Knowledge of the SAGE accounting software would be an asset.The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.