SUEZ provides services and solutions for water management, waste treatment and resource recovery.
Comptable Générale - H/F
Within Suez Consulting's Finance and Administration Department, you will maintain the general accounts and ensure their accuracy. The role covers period-end closing, tax returns, fixed asset monitoring and support for external and internal audits.
Information about SUEZ
- Official domain
- suez.com
- Open jobs
- 698
Job details
The full description published by SUEZ.
Description de l’offre
La Direction Administrative et Financière de Suez Consulting composée d'une vingtaine de collaborateurs intervient en appui des directions opérationnelles sur les aspects de contrôle de gestion, de comptabilité ainsi que de Trésorerie. 🌍 Rejoignez-nous pour accélérer la transition écologique et accompagner l’évolution des territoires ! Nous recherchons un(e) Comptable Générale en CDD 6 mois pour accompagner notre activité opérationnelle.
Vous avez la responsabilité d’ assurer la tenue de la comptabilité générale de l’entreprise, de garantir la fiabilité des comptes, de respecter les obligations fiscales mais aussi sociales et de contribuer à la production des états financiers dans les délais requis. 🔎
Vos missions
Tenue comptable : enregistrement des écritures journalières (achats, ventes, trésorerie, opérations diverses). Rapprochements bancaires et pointage des comptes. Suivi des immobilisations : comptabilisation des acquisitions/amortissements et suivi des cessions. Gestion des comptes clients et fournisseurs : validation des factures, lettrage, suivi des échéances. Préparation et participation aux clôtures mensuelles, trimestrielles et annuelles (lettrage, retraitements, états de rapprochement).
Élaboration des déclarations fiscales courantes (TVA, CVAE, déclarations fiscales périodiques ) et transmission aux services concernés.: Participation aux travaux de fin d’exercice : balance, annexes, liasse fiscale, …
Support aux audits externes et internes : fourniture des justificatifs et explications. Mise en place et respect des procédures comptables et contrôles internes. Interface avec les autres services (achats, ventes, paie) pour garantir la cohérence des données. Amélioration continue des processus (automatisation, optimisation).
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