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asmodee · Finance

Supplier Accountant

France, Guyancourt · Offre publiée 28 mai 2026

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Description du poste

Dans le cadre d'une forte demande de traitements des factures fournisseurs dans un contexte multi-sociétés et multi-centre de coûts vous devrez assurer: ... (voir missions)

Responsabilités

La réception, l’imputation comptable et multi-analytique et la saisie des factures avec ou sans bon de commande
Le suivi du workflow de validation
La gestion du règlement des factures fournisseurs dans les délais après validation
Le suivi, comptabilisation et analyse des acomptes
La participation aux travaux de clôtures mensuelles pour la partie fournisseurs dans le respect des délais avec analyse des fournisseurs débiteurs et des réceptions non facturées
La participation aux réconciliations Inter-société lors des clôtures mensuelles et annuelles au niveau Bilan et Compte de Résultat
L'emission des refacturations de coûts inter-groupe
La justification des comptes fournisseurs sur votre périmètre lors des clôtures mensuelles et annuelles auprès de la direction financière et des CAC

Exigences

Bac+2 (BTS, DUT) en comptabilité
5 ans d’expérience dans un environnement multi-société
autonomie
rigueur
excellent relationnel
maîtrise avérée (ou appétence) pour des outils informatiques (Excel, ERP type Microsoft Dynamics Nav & SAP)
maîtrise de l'anglais souhaitée

Ce que nous offrons

2 jours de télétravail par semaine sur la base du volontariat
Des aménagements possibles pour les collaborateurs et collaboratrices en situation de handicap

asmodee - Toutes les offres d'emploi

Guyancourt

Supplier Accountant

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