7 offres trouvées dans Saint-Denis

职位描述： Responsible for channel E2E financial process management at the country level, including channel transaction management, budget, ledger keeping, settlement, reconciliation, accounting treatment, etc., and channel KA performance P&L model build up and analysis; Deeply understand and get involved in channel business flow, including having independent understanding and opinion on channel business; summarizing current channel business scenarios at the country level and standardizing the scenari. 职位要求： University degree (or above) in Finance, Accounting or similar majors; Experience in retail, electronic FMCG industry, or experience in FP&A area is a strong plus; Good knowledge of Microsoft Office software, especially MS Excel; Have sensibility in numbers, and have excellent issue finding and solving skills; Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill.

Driven by Intelligence. Powered for the Future. Autel is a global tech innovator in automotive diagnostics and smart mobility. With 2,000+ talents across 70+ countries, we fuse AI, big data, and cloud to drive the next generation of intelligent vehicles. As Autel Energy expands rapidly in Europe’s EV charging market, we are seeking a proactive and structured Finance Intern to support our growing operations in Europe. What You’ll Do Assist in accounts payable and receivable processing (invoice verification, data entry, payment preparation) Review travel reimbursement applications to ensure accuracy and completeness, and match them with relevant receipts and invoices； Support bank reconciliations and expense report checksHelp maintain accurate accounting records and document filing (digital and physical)Contribute to month-end and year-end closing tasks Assist with financial reporting (Excel, ERP, or accounting software) Support budget tracking and cost...

职位描述： Responsible for channel E2E financial process management at the country level, including channel transaction management, budget, ledger keeping, settlement, reconciliation, accounting treatment, etc., and channel KA performance P&L model build up and analysis. Deeply understand and get involved in channel business flow, including having independent understanding and opinion on channel business; summarizing current channel business scenarios at the country level and standardizing the scenari 职位要求： University degree (or above) in Finance, Accounting or similar majors; experience in retail, electronic FMCG industry, or experience in FP&A area is a strong plus; Good knowledge of Microsoft Office software, especially MS Excel; Have sensibility in numbers, and have excellent issue finding and solving skills; Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill

Stagiaire en Finance / Comptabilité (H/F) Lieu : Lisses (91090) Durée : Stage de 6 mois Rémunération : 900 - 1 200 € / mois (brut) Missions Réception et paiement des fonds de l’entreprise, gestion des reçus bancaires, bons de paiement, documents et factures. Enregistrement précis et en temps voulu des écritures de trésorerie, préparation des rapports mensuels de capitaux et rapprochements bancaires de fin de mois. Préparation et vérification des pièces justificatives, participation au règlement des fonds en fin de mois. Communication avec les banques concernant l’ouverture, la modification ou la clôture des comptes bancaires. Profil recherché Étudiant(e) en Master / Bac+3 minimum en finance, comptabilité ou domaine équivalent. Bonne rigueur, sens de l’organisation et capacité à travailler de manière autonome. Maîtrise du français, anglais ou chinois apprécié. Conditions Stage à temps plein, du lundi au vendredi. Pas de...

🌐 Stagiaire en Finance / Comptabilité (H/F) 📍 Lieu : Lisses (91090) 📅 Durée : Stage de 6 mois 💶 Rémunération : 900 - 1 200 € / mois (brut) Missions Réception et paiement des fonds de l’entreprise, gestion des reçus bancaires, bons de paiement, documents et factures. Enregistrement précis et en temps voulu des écritures de trésorerie, préparation des rapports mensuels de capitaux et rapprochements bancaires de fin de mois. Préparation et vérification des pièces justificatives, participation au règlement des fonds en fin de mois. Communication avec les banques concernant l’ouverture, la modification ou la clôture des comptes bancaires. Profil recherché Étudiant(e) en Master / Bac+3 minimum en finance, comptabilité ou domaine équivalent. Bonne rigueur, sens de l’organisation et capacité à travailler de manière autonome. Maîtrise du français, anglais ou chinois apprécié. Conditions Stage à temps plein, du lundi au vendredi. Pas de...

Hauts-de-Seine (92)

ABOUT US We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com Pour notre bureau de Paris, nous recherchons pour un stage de 4 à 6 mois un Administrateur de fonds stagiaire, qui sera en charge notamment des missions suivantes : DESCRIPTION DU STAGE: Gestion de travaux de comptabilité de fonds/holdings de Private Equity, en contact direct avec la société de gestion. Assistance à la société de gestion lors...