GENERAL ACCOUNTANT

Grupul Lactalis este liderul pieței de produse lactate din România. Ne derulam operațiunile prin intermediul unui numar de 8 companii renumite pe piata românească: Albalact, Covalact, Lactate Harghita, Dorna Lactate, Raraul, Lactalis Romania, Lactalis Logistic și Parmalat, administrate prin intermediul unei structuri de conducere consolidată la nivel național. Avem un portofoliu impresionant de mărci și produse locale și internationale, recunoscute, indragite și intrate în obiceiurile de consum din ultimii 50 de ani ale consumatorilor români. În prezent avem un numar de 2200 de angajați, care lucrează în 5 fabrici moderne locate in Alba, Harghita, Covasna, Suceava si Ilfov, precum și în structurile de colectare de lapte, vânzări, depozitare și distribuție, cu acoperire în întreaga țară .

Requirements:

Communication & Interpersonal skills.
Attention to detail.
Ability to work independently under tight deadlines.
Ability to multi-task and adapt in a fast-paced changing environment.
Knowledge of French accounting rules and regulations.
Knowledge of French tax rules and regulations.
Experience working with SAP tool.
Bachelor’s degree in accounting, finance, or related fields.
Advanced in MS Office (Excel)
French - Professional Working (verbal and written).

Key responsibilities:

Processing all accounting documents: consolidation, auditing, and registration.
Supervising fixed assets for entry onto accounts and approval of works.
Drafting and issuing client invoices.
Supervising technical stamps and payment orders. Issuing payment orders after auditing documents.
Drafting bank consolidation reports.
Drafting valuations of consumables and ingredients and summarizing stocks
Consolidating data entered the general ledger with those from the management software.
Entry of adjustments, subscriptions, payment orders (wages, etc.).
Justifying and drafting balance sheets and analyzing profit and loss accounts.
Analyzing and processing any consolidating discrepancies.
Sending monthly accounts in line with Financial Management.
Issuing a sales tax return and consolidation of sales turnover declared and entered on accounts.
Issuing a declaration of exchange of assets and issuing various tax returns and declarations
Quarterly and annual tax returns
Adjusting various annual provisions
Archiving accounting documents and preparing the audit of accounts.