Syrve

Accountant

• Participation in accounting processes in QuickBooks and Xero in accordance with IFRS requirements.
• Control and management of Accounts Receivable (AR): communication with clients via email and calls in English.
• Posting bank statements and recording standard journal entries (Bank, Stripe, etc.).
• Processing regular payments, including payroll and supplier payments.
• Issuing and adjusting invoices to clients.
• Recording and processing supplier invoices.
• Administrative tasks in CRM (renewal, addition, and allocation of licenses delivered to clients).
• Supporting the Sales department with accounting documentation (invoices, reconciliations, certificates, etc.).