transcom

Transcom recrute

Accountant Comptable

The Accountant (AC) is in charge of correctly allocating the revenues and expenses of each business unit. He/she
must obtain the consolidations and financial statements required by the organisation, prepare and control budgetary
items and costs, via accounting entries, prepare financial statements and perform bank reconciliations

Functional responsibilities
General
– Performance of daily accounting transactions, monitoring accounts, reconciliations and accounting notes or entries.
– Correct allocation, in line with the established procedures, of revenues/expenses by business unit, client and/or service.
– Recognition of authorised invoices, in line with the cost allocation model and by controlling the related expenses, of suppliers, payrolls, personnel costs and legal services of the different business units.
– Control of supplier payments and payrolls: transfers, payment dates, agreements, etc., guaranteeing that all payroll bank movements are recognised and allocated in the related business unit.
– Management of dispatches of client invoices in due time and form, updating contributions, where appropriate.
– Recognition of client revenues, controlling accrued interest.
– Monitoring and analysis of the age of debt, identifying payment delays existing in each case.
– Preparation of a monthly report of the revenues obtained by business unit.
– Control of accounting records, verification and monitoring of the Company’s revenues and expenses, reviewing cash flows, with the related banking and accounting information.
– Control and monitoring of the cumulative expenses, recognising entries in the ledger and reconciling petty cash.
– Performance of banking reconciliations.
– Performance of asset inventory control and its decline in value.
– Management of tax procedures and presentation of such taxes: Monthly, quarterly and annual taxes.
– Participation in the preparation of financial statements and notes to the financial statements, in order to present all the information required to the auditors.
– Documentary control among work centres, managing direct and indirect expenses allocable to each business unit, verifying the rebilling of the related expenses.

Profile required
Professional qualifications/Specific knowledge:
– Minimum studies: Bachelors or Master Degree or University Degree (Business Administration and Management, Economics or similar) or equivalent.
– Knowledge/Specific training in Accounting Management.
– Effective time management and focus on setting clear objectives and priorities.
– Excellent watching and logical abilities.
– High degree of professional ethics and integrity.
– Able to maintain confidentiality about financial and data matters.
– Proficiency in SAP is a strong advantage.

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Location: Centre Urbain Nord, Ariana 1080, Ariana
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A propos de Transcom
Nous sommes un réseau mondial de 26 000 spécialistes locaux, répartis dans 22 pays, passionnés par l’idée d’offrir une expérience client exceptionnelle. Équipés de technologies intelligentes, nous nous efforçons d’avoir une longueur d’avance sur les nouvelles tendances en soutenant les clients de plus de 200 entreprises internationales dans divers secteurs. Du dépannage réactif à la recherche active de solutions. C’est ce que nous appelons des expériences de personnes plus intelligentes.
Nous sommes la voix de nos clients. Nous sommes Transcom.
En ce moment, nous développons notre empreinte virtuelle en Amérique du Nord et nous embauchons actuellement des employés à distance dans 32 États et 6 provinces canadiennes. Nous sommes fiers d’avoir été reconnus par FlexJobs comme le n°10 sur leur liste des 100 meilleures entreprises à suivre pour le travail à distance en 2021.
Nous sommes passionnés par les gens et nous avons hâte de vous rencontrer !

Transcom is a global customer experience specialist, providing customer care, sales, technical support and credit management services through our extensive network of contact centers and work-at-home agents. We are 28,000 customer experience specialists at over 60 contact centers across 25 countries
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