Internship - Accounting Assistant

As part of our expansion, we are seeking a motivated Accounting Assistant Intern to join our vibrant and dynamic team. You will work closely with the Chief Accountant and take on responsibilities that directly contribute to the development of our new business strategy.

Join Our Dynamic Team as an Accountant (H/F) We are seeking a dedicated and versatile Accountant to join our finance team, reporting directly to the Chief Accountant. In this role, you will manage accounting functions for multiple subsidiaries within our group.Your Key Responsibilities:Supplier Invoicing: Enter supplier invoices in Sage X3 until they are approved for payment, maintain digital archiving, and manage a schedule for the transfer of payment approvals to treasury.Process supplier credits in accordance with specific procedures related to quality control of purchased goods or outsourced services.Address internal discrepancies by coordinating with relevant departments.Handle supplier follow-ups and reminders effectively.Client Invoicing: Prepare and dispatch invoices through client platforms.Monitor reminders in collaboration with the Programs department.Additional Responsibilities:Preparation of the DEB (Déclaration d'Échanges de Biens).VAT reporting for an exempt client.Inter-group invoicing (shared resources, industrial sector service providers, travel expenses, etc.).Monitor ongoing asset files.Re-invoice non-compliant parts to suppliers.Gradually take over the valuation of inventory for management control and process unreceived invoices or accrued expenses.

Join Our Team as a Senior Accountant in Sousse!Are you ready to embark on an exciting journey in the B2B services sector? VEO Worldwide is your gateway to a vibrant career! With over 19 years of transformative impact in the European business landscape, we began our adventure in 2006 when NOZ, the leading European clearance retailer, expanded into Eastern Europe and Africa. Inspired by their vision and energy, we at VEO are committed to creating innovative solutions that help businesses maximize their unsold inventory, including outdated collections, short-dated products, and cancelled orders. Efficiency is our mantra! With offices in 9 countries and an upcoming office in India in 2024, we invite you to be part of a team that lives by values such as commitment, transparency, solidarity, continuous improvement, and competence. These values are not just words; they shape everything we do.We are looking to strengthen our Sousse team by hiring a Senior Accountant.Key Responsibilities:Conduct monthly and annual general ledger analysis, verify accounting records, and resolve discrepancies.Record accounting entries to adjust accounts (provisions, depreciations, adjustments) in compliance with the group’s internal policies.Manage inter-company billing while adhering to established internal flows and ensuring intra-group reciprocity.Perform monthly account closures, ensuring accuracy in all expense and income accounts for the group’s main companies.Prepare annual financial statements (balance sheet, income statement) within the set deadlines for the main companies in the group.Contribute to the development of internal procedures for accounting activities.Recommend process improvements to management and assist in implementing new flows and processes.

Veo Worldwide Services is expanding our accounting division and is looking for a dynamic Team Leader in Accounting with comprehensive knowledge of the full accounting cycle and extensive experience in team management. Main Responsibilities:Plan and oversee accounting activities, including monthly and annual closures.Ensure adherence to deadlines, quality standards, and KPIs.Mentor and develop team members.Provide regular reporting to management.Contribute to continuous process improvements.Collaborate with internal teams (Finance, Treasury, Payroll, IT, etc.) and partners in France.

VEO Worldwide has worked with European businesses for nearly two decades, focusing on B2B solutions to manage unsold stock. With operations in nine countries, the company offers an international environment where team members can grow and make an impact. Role overview The Supplier Accounts Administrator - Disputes will be based in Sousse, Tunisia. This role centers on resolving discrepancies in supplier accounts, tracking and analyzing disputes, and supporting improvements in processes. Confidentiality and data protection are essential to the work. Main responsibilities Record and monitor discrepancies in the company database Manage and update dispute files, suggesting practical solutions Analyze individual cases by gathering and centralizing client documents and information Communicate with internal teams, including Acquisition and Marketing Support ongoing improvement of departmental processes and workflows Maintain compliance with confidentiality and data protection requirements

At Enpal, we are on an ambitious mission to create the world's largest renewable energy community. By providing solar panel systems, energy storage solutions, and wallboxes — all under a comprehensive pricing model — we are dedicated to making renewable energy accessible to everyone. Our guiding principles are digital innovation, decentralization, and 100% sustainability. As Germany's pioneering green unicorn, we are passionately addressing one of the most pressing issues of our time: climate change.Join us in our exciting journey to transform the energy landscape and make a significant impact on the world!We are currently seeking an Accountant to join our Tunisia office.

Join our dedicated team at Syngenta Group as a Key Account Manager in Tunisia, where you will play a crucial role in nurturing and expanding relationships with our most valued clients. This position is pivotal in driving sales growth and ensuring unparalleled customer satisfaction.Role Purpose:Craft and implement a strategic KAM plan tailored to each customer, ensuring alignment with our Sales Budget for designated Key Accounts.Provide precise and effective forecasting, monitor delivery, and initiate corrective actions throughout the year.Collaborate effectively with local partners and teams to meet and exceed Sales targets.Foster deep customer relationships by understanding the needs of growers and channels, empowering them to drive demand for Syngenta’s innovative solutions.Deliver timely field reports to facilitate competitive monitoring and enhance market intelligence, systematically logging customer visits in SFDC, and contributing to grower segmentation and influencer reporting.Operational Responsibilities:Regularly assess account performance against business plans and solicit feedback from contacts within your account regarding Syngenta's performance.Promote Syngenta products at the distributor level to ensure balanced business growth.Identify, cultivate, and sustain robust relationships with both assigned and newly discovered account contacts, effectively advocating for Syngenta’s strategy and products.Address and resolve customer issues and complaints to maintain trust and satisfaction.Co-create strategic contingencies to fulfill the objectives of both organizations.Focus on maximizing Syngenta's share of wallet at the KAM level, ensuring thorough control of the portfolio aimed at expanding customer wallet share.Collaborate on forecasting with customers and manage orders, deliveries, and payments.Monitor stock levels and conduct sales analysis in partnership with customers.Work closely with cross-functional teams to support partners in Marketing, CPD, Finance, and Customer Service.

About UsEnpal stands as a prominent leader in the European renewable energy sector, specializing in integrated photovoltaic solutions tailored for the business market. We provide comprehensive photovoltaic systems, energy storage solutions, and electric vehicle charging options. Our mission is to facilitate the energy transition for Italian SMEs towards a 100% sustainable future.Role OverviewWe are seeking a dynamic Sales Account Manager to oversee and expand our Commercial & Industrial (C&I) client portfolio, primarily operating from our Tunis office with regular client visits. This role is pivotal in coordinating commercial activities, ensuring a balance between office-based work and direct client engagement when necessary.Key Responsibilities:Manage and qualify incoming leads through digital and phone channels.Conduct virtual sales presentations of our photovoltaic solutions.Develop customized commercial proposals and technical-economic quotes.Collaborate with internal technical teams to define optimal solutions.Continuously update the company CRM and track the sales pipeline.Participate in alignment meetings and ongoing product training.Preferred Qualifications:Minimum 2-3 years of experience in B2B sales, preferably in the energy/photovoltaic sector.Strong proficiency in IT tools (CRM, Office Suite, videoconferencing).Ability to work independently as well as collaboratively within a team.Basic financial and economic knowledge: ability to read and interpret business plans, analyze cash flows, ROI, and payback periods; understanding of key tax incentives and facilitation mechanisms.Technical knowledge of the photovoltaic sector and storage systems.

Are you eager to thrive in a dynamic industrial environment, at the heart of economic and operational performance? Do you enjoy analyzing, structuring, forecasting, and guiding teams in decision-making? If so, this role is perfect for you!Your mission is pivotal within the France Division, where you will play a key role in driving industrial performance and ensuring the reliability of financial data. As a true partner on site, you will collaborate closely with the accountant and maintain direct links with the accounting firm and auditors.Your responsibilities will encompass a rich and varied scope including industrial management control, performance analysis, cost management, financial closing, and general accounting.Main Responsibilities:Industrial Management Control- Manually calculate order costs and update Make-To-Order (MTO) matrices.- Define sales prices with integrated margins and input costs into SAP.- Monitor purchasing price fluctuations and update cost prices.- Execute monthly closing processes in SAP: preparation, cost allocation, analysis vs. budget.- Track site KPIs: dashboards, actual hourly rates, cost coverage, updates of MTO/MTS matrices.- Ensure stock management, including monthly changes and their depreciation.Forecasts & Budget- Coordinate two forecasting cycles annually.- Lead the annual budgeting process.Analyses & Projects- Conduct ad hoc analyses and financial simulations.- Contribute to industrialization projects.- Monitor site cash flows.General Accounting- Suppliers / Fixed Assets: Supervise invoice entry. Create and track fixed assets in SAP.- Banking: Integrate CSV statements and record banking operations.- Payroll: Accounting integration, payments, and social contributions. Analytical distribution.- Tax Declarations: Monthly withholding, TCL, PAS employee through BIAC and annual declarations.- Monthly accounting closings: reconciliations, closing entries, SoD compliance. Annual: preparation and submission of financial statements.

Join enpal as an Account Manager specializing in post-sales customer support within the dynamic photovoltaic sector. In this role, you will be the primary liaison for our clients, ensuring they receive exceptional service and support after their purchase. Your expertise and proactive approach will help clients maximize their investment in renewable energy solutions.

Position OverviewWe are seeking an experienced and proactive Team Leader to manage our Supplier Administration team in Sousse. The ideal candidate will coordinate, oversee, and organize team activities to ensure high-quality service delivery. This role requires direct communication with suppliers, financial information management, and team performance oversight.Main ResponsibilitiesOperational Activities:Facilitate communication with suppliers and accountants regarding payments.Verify and validate supplier bank details.Prepare financial statements upon supplier request.Maintain clear communication with the team and commercial services to ensure consistency of information and proper invoice registration.Track invoice disputes and ensure confidentiality compliance.Manage interactions with internal clients regarding payment status.Achieve monthly team objectives (KPIs) and lead internal projects.Conduct team meetings and implement continuous improvement actions.Propose initiatives aligned with the company’s strategic goals.Client and Supplier Relations:Strengthen commercial partnerships with internal and external clients.Manage conflicts and ensure smooth relationships with clients and suppliers.Reporting:Prepare weekly activity reports for management.