KEON

Accounting Manager

• Manage the accounting records, supplier payments, and account reviews for several companies within the group
• Track the creation of purchase orders and delivery notes issued by other departments
• Verify the accounting processing of supplier invoices in Yooz
• Prepare and execute supplier payments within the deadlines approved by the Finance Department
• Review expense reports and ensure compliance with internal policies
• Approve and automatically import expense reports from Lucca into the accounting system
• Record daily banking transactions and perform bank reconciliations
• Contribute to the preparation of monthly financial statements and accruals: FNP, CCA, and fixed assets
• Review and analyze accounts to ensure data accuracy and reliability
• Prepare monthly VAT returns
• Process and monitor dedicated accounting mailboxes in coordination with the team
• Work collaboratively with four other accounting managers
• Report to the Administrative and Finance Manager

Accounting and Administrative Manager