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Responsable comptabilité clients H/F – CDI

  1. Finance
  2. Full-time

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IDF, Saint-Denis

Dans le cadre d’un remplacement, nous recherchons un(e):

Responsable comptabilité clients H/F – CDI – Poste basé à Saint Denis (93)

Missions principales

  • Contrôle de la saisie des encaissements pour les diverses entités du groupe (chèques, virements, traites, prélèvements, etc.)
  • Analyse de la balance âgée
  • Vérification des rapprochements bancaires en lien avec la trésorerie du siège
  • Assurer une bonne communication entre le service comptable et les interlocuteurs (agences, service recouvrement, ADV, clients, auditeurs)
  • Garantir la fiabilité, la sincérité et l’exhaustivité des états comptables clients en coordination avec la comptabilité générale
  • Gestion de l’équipe d'aides-comptables : supervision des activités quotidiennes et contrôle de la qualité du travail, ainsi que des aspects administratifs et RH
  • Management de l’équipe, formation des nouveaux membres
  • Gestion des obligations liées au personnel (contrats, avenants, formations, demandes de congés et absences, etc.)
  • Contribution à l’amélioration des procédures du service
  • Contrôle et justification des comptes d’attente (conformité SOX)
  • Suivi du lettrage des comptes clients
  • Capacité à gérer les priorités et à respecter les délais
  • Back up sur les tâches de clôture (provision des risques, DSO, reporting)

Diplôme souhaité

  • Formation de niveau Bac +3 : diplôme de comptabilité et gestion (DCG)

Compétences et expérience

  • Une expérience de cinq ans minimum avec management d'équipe
  • Maîtrise des outils bureautiques (Excel notamment) et des progiciels comptables et environnement Google. 
  • La maîtrise de Business central serait un plus

Nous recherchons un(e) professionnel(le) dynamique, rigoureux(se) et doté(e) d’un excellent sens relationnel.

Rémunération: Fixe + Prime + RTT + Avantages (Salle de sport, conciergerie, restaurant d'entreprise, CSE, ...)

Notre ambition : faciliter le quotidien de nos clients et leurs permettre de se concentrer sur leur cœur de métier. 

Pour en savoir plus sur le Groupe : RIrecrutement.fr

rentosj


Description de l'entreprise

Avec plus de 56 000 collaborateurs dans 91 pays, Rentokil Initial est le n° 1 mondial dans les services aux entreprises.
Expert de l’indispensable à travers ses marques Rentokil, Initial, Ambius et Technivap, le groupe prend en charge les problématiques quotidiennes des entreprises en proposant des solutions innovantes et respectueuses de l’environnement en matière de bien-être et de santé au travail.


Qualifications

 

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