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About this job
Overview
Sagemcom is a worldwide high technology group with its headquarter in France. Thanks to its proven capacity for innovation, the group is in a leadership position in many markets. Sagemcom aims to become a world leader in broadband terminals, convergence and energy solutions. Sagemcom is a private independent group backed by both Charterhouse, a Tier1 private equity firm, and its employees.Leadership positions:
Broadband Access (routers, gateways): N°1 in Europe
Digital IPTV and TNT set-top boxes: N°1 in Europe
Significant market shares on Energy market (Europe, North Africa), and optical fiber (Africa)
Job Description
General and analytical accounting
Record different accounting documents, including the analytical allocation
Maintain 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.
Cash & Bank reconciliation
Process depreciation, asset acquisition, asset disposals and transfers
Intercompany transactions updates and reconciliations
Analyze and report on income statement and statement of financial position as per HQs requirements and deadlines
Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statements
Monitor and process cash inventory and the efficiency of internal controls
Ensure that all statutory licenses are compliant as per the country legislation and are kept up to date
Prepare and ensure submission of VAT and all other related monthly/quarterly returns
Fiscal and social obligations
Prepare and file tax returns on a timely basis
Prepare and finalize payroll and payslips as per company's policy and local legislation
Financial and cost control
Provide assistance to project managers/ country managers in cost control (budget, variation analysis…)
Prepare the management reporting / monthly consolidation as established by the company
Prepare customer invoices and advances of payment
Payment processing in accordance to the established processes and requirements
Manage and reconcile debtors and suppliers accounts
Required profile
CPA/ACCA required
Knowledge of Quickbooks accounting software will be an added advantage.
The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.
Sagemcom is a worldwide high technology group with its headquarter in France. Thanks to its proven capacity for innovation, the group is in a leadership position in many markets. Sagemcom aims to become a world leader in broadband terminals, convergence and energy solutions. Sagemcom is a private independent group backed by both Charterhouse, a Tier1 private equity firm, and its employees.Leadership positions:
Broadband Access (routers, gateways): N°1 in Europe
Digital IPTV and TNT set-top boxes: N°1 in Europe
Significant market shares on Energy market (Europe, North Africa), and optical fiber (Africa)
Job Description
General and analytical accounting
Record different accounting documents, including the analytical allocation
Maintain 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.
Cash & Bank reconciliation
Process depreciation, asset acquisition, asset disposals and transfers
Intercompany transactions updates and reconciliations
Analyze and report on income statement and statement of financial position as per HQs requirements and deadlines
Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statements
Monitor and process cash inventory and the efficiency of internal controls
Ensure that all statutory licenses are compliant as per the country legislation and are kept up to date
Prepare and ensure submission of VAT and all other related monthly/quarterly returns
Fiscal and social obligations
Prepare and file tax returns on a timely basis
Prepare and finalize payroll and payslips as per company's policy and local legislation
Financial and cost control
Provide assistance to project managers/ country managers in cost control (budget, variation analysis…)
Prepare the management reporting / monthly consolidation as established by the company
Prepare customer invoices and advances of payment
Payment processing in accordance to the established processes and requirements
Manage and reconcile debtors and suppliers accounts
Required profile
CPA/ACCA required
Knowledge of Quickbooks accounting software will be an added advantage.
The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.