{"id":4195845,"url":"https://alion.io/job/lindt-spruengli-comptable-comptabilite-generale-hf","title":"Comptable Comptabilité Générale H/F","company":{"id":317872,"name":"Lindt & Sprüngli","domain":"lindt-spruengli.com","url":"https://alion.io/company/lindt-spruengli","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":77,"open_postings":47,"ghost_share":0,"stale_share":0.936,"repost_share":0,"time_to_fill_p50_days":38,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Oloron-Sainte-Marie, France"],"countries":["FR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Cognos","optional":false}],"status":"live","first_seen_at":"2026-11-12T20:34:04Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T20:34:04Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Description\nVenez enchanter le monde avec notre chocolat !\nIntégrez une entreprise où nos 1200 collaborateurs sont passionnés par leur métier, fiers de nos produits et animés par nos valeurs : Excellence, Innovation, Entrepreneuriat, Responsabilité, Collaboration.\nQue ce soit au sein de notre siège social à Paris Trocadéro, sur le terrain pour nos équipes Force de Vente, au sein de notre site industriel d’Oloron-Sainte-Marie ou dans notre réseau de boutiques, goûtez à l’excellence, rejoignez Lindt & Sprüngli France et participez au rayonnement de nos marques dans un environnement de travail dynamique et épanouissant.\nMissions\nLes missions :\nTraiter les documents comptables\nVérifier les documents comptables conformément aux normes comptables, fiscales (TVA) et d’audit interne en vigueur\nSaisir et imputer les éléments comptables dans les centres de coûts adéquats\nEditer les paiements et vérifier la cohérence avec les factures réglées\nAssurer et vérifier l’intégration des montants des factures non parvenues et/ou charges constatées d’avance, lors des clôtures d’exercice mensuelles et annuelles\nRéaliser les travaux comptables et administratifs complémentaires\nContrôler les notes de frais et préparer leurs paiements\nAssurer les traitements des relances et litiges Clients/Fournisseurs ; 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