Pro Title - Assistant Accountant

The assistant accountant collects, controls and accounts for all the commercial, social and tax documents necessary for maintaining accounting in compliance with regulations and the accounting plan. He verifies, justifies and corrects the accounts for all current operations. Each month, he collects the elements necessary for calculating payroll and ensures that they are taken into account when preparing pay slips. He prepares the employee's administrative documents. He establishes the VAT declaration and carries out the digital declaration. It presents a dashboard based on the needs of the decision-maker. He prepares the elements necessary for the establishment of annual summary documents (income statement and balance sheet). He determines the adjustments at the end of the accounting year and the annual closing operations. The assistant accountant carries out daily work in a digital and dematerialized environment. It uses integrated commercial and accounting management software linked to dedicated applications. To follow the evolution of regulations, he carries out permanent accounting monitoring. The exercise of the job is essentially sedentary in front of one or more computer screens. Working conditions on screen must be respected. Travel is rather rare except within offices when the distance relationship has not yet been implemented. The exercise of the typical job requires a good capacity to easily tolerate the stress generated by the deadlines imposed by the various legal texts. This job is carried out in small or medium-sized companies and in consulting firms. an accountant. In a small business, the sole accountant is responsible for all work under the authority of the business manager and generally the supervision of an accounting firm. In a medium-sized company, the job is specialized depending on the organization of accounting and financial services: customer accountant, supplier accountant, settlement and cash accountant, payroll accountant, etc. The work is supervised by the line manager within the company. accounting and financial function. In accounting firms, the assistant or collaborator processes the operations of several client files under the authority of a mission manager or the chartered accountant. The assistant accountant is in contact with suppliers, customers and stakeholders in the internal and external environment. To do this, he develops relational know-how and communication skills. He is aware of the main categories of disability, their consequences for people in professional situations and the main generic arrangements corresponding to the activity of the service.