Comptable Clients Et Immobilisations - H​/F

M Tag Job Opportunity

M TAG, a high-performing and innovative integrator of territorial mobilities of the SMMAG, has been operating the bus and tram network of the Grenoble Metropolis for over 40 years. Every day, thanks to us, 235,000 people travel. A continuous quality service, it is our public service mission.

Thanks to the involvement of nearly 1,500 employees and a diversity of nearly 150 different professions, M TAG offers a unique human adventure, focused on proximity and customer service, where each talent actively participates in building a dynamic and accessible mobility and the energy transition.

Don't hesitate, join us!

Attached to the Administrative and Financial Direction, he or she contributes to ensuring the fiscal, accounting, budgetary, and analytical treatment of financial data, clients, and fixed assets. Also, to guarantee the reliability of the figures, particularly in the following areas: sales, client turnover, investments, and client balances. He provides external partners with monthly accounts, accounting, fiscal, and management elements while ensuring the confidentiality of the information held.

Activities The main missions are as follows (non-exhaustive list):

• 1) Client Accounting: - Ensure client invoicing based on invoicing orders received from various services
  - Guarantee the reliability of imputations and the update of accounting and analytical information related to sales
  - Send invoices to clients and deposit on Chorus Pro if necessary
  - Control and validate the turnover in conjunction with the business software
  - Participate in the preparation of files related to the reform of the electronic invoice
• 2) Client Account Follow-Up: - Control, point, letter, and justify client accounts
  - Carry out client reminders
• 3) Participate in Accounting Closure Works: - Participate in semi-annual and annual closure works (determination of invoices to be issued / products anticipated) - Establish the table of overdue unpaid client echeances
  - Follow up on doubtful receivables
• 4) Ancillary Activity: - Treatment of fixed assets: creation of asset files
  - Reconciliation of data from accounting software and those from the fixed assets software
• 5) Business Process: - Participate in the continuous improvement and automation of accounting processes and internal tools
  - Be a force of proposal in the evolution of internal processes