CGI globally is a leading ICT company with 94,000 professionals working in 40 countries. We have the presence, expertise and complete IT services to meet clients’ business needs anywhere, anytime and to offer our professionals challenging and rewarding careers. At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create.
We are looking for a candidate that will be part of the accounting department being responsible of financial transformation project.
Responsabilities:
Project management. Conext - IT & financial transformation projects
. Involved in Financial projects as a functional responsible overseeing financial impacts
. Collaborated in transformation processes in collaboration with Finance teams
. Support to Financial processes in relationship with other IT teams
Accounting
. Accounting and payment of supplier invoices, general and commercial costs, expenses
notes, maintenance and notary's offices.
. Registration of unpaid invoices and accounting of banking transference from unpaid.
. SII information sending and invoicing reconciliation.
. Support in the VAT tax declaration and reconciliation, the Intrastate declaration and the
349 form.
. Banking reconciliation.
. Control and documentary management of the “SGEF paper less” internal policy.
. Online registration of income (IRPF) and societies taxes.
. Verification and accounting accounts reconzilation.
. Collaboration in accounting monthly closure activities: monthly invoicing, amortizations,
portfolio reconciliation and monthly accruals.
. Review of general costs of creditors' accounts.
. Management and support in requests and incidents (auditors, clients' information
requests).
. Prorate monthly report.
COMPETENCES AND SKILLS
. Technician or Degree in Finance and Accounting.
. Minimun 3/5 years of experience as junior accountant in accounting/finance departments
or in an accounting consultancy.
. Ability with accounting systems.
. High level user of Microsoft Office Suite.
. Level of English B1, knowledge of French being valuable.
. Analytical, methodical, integral and ethical person with the ability to make decisions and
to work with the different departments of the company transversal. Professional used to
work with a corporate view and written/spoken communication skills.
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