At Coface we make trade happen everyday
Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.
With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.
Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.
Shape the future of trade with us. Join our Happeners!
MISSION :
- Take part in finance operation to ensure all financial processes are efficient, organized and under control
- Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose.
MAIN RESPONSIBILITIES:
- Handle payments and/or receipts, prepare related journals entries & bank payments.
- Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners.
- Work with business owners and/or relevant parties to resolve any differences during reconciliations.
- Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
- Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments
- University graduate majoring in Accounting or Finance related disciplines. Recognized accounting qualifications is preferrable (e.g. CPA / ACCA / CMA)
- Min. 3 + yrs working experience in finance/accounting field is a must. Experience gained in Big4 and/or MNC environment is a plus
- Proficiency in MS Excel is a must
- Able to work under pressure and meet tight deadlines
- Strong mindset on efficiency and data quality
- Strong knowledge on AR / AP process
- Financial data analysis skills is an advantage
- Knowledge in ANY accounting system is an advantage
- Knowledge on LEAN / process improvement is an advantage
- Hybrid working model after the first month
- Great place to work: central and modern office
- Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program…
- Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field
- Health care