Reporting to the Financial and Accounting Department, your mission will be to account for SOREC's financial and tax operations, ensuring the accuracy of records and compliance with legal obligations.

As such, your main activities will be:

Data entry of accounting operations on the ERP
- Accurately record all accounting operations on the company's ERP system
- Validate the entry by verifying the conformity of accounting documents with internal procedures

Accounting and verification
- Carry out accounting for operations related to the company's activities in accordance with the accounting and analytical allocation rules defined in internal procedures
- Review cash flow operations before accounting to ensure their accuracy

Management of expenses and invoices
- Monitor and verify all external expenses to ensure correct accounting
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