General Ledger Manager
il y a 1 semaine
Rejoins notre équipe, en tant que:
**General Ledger Manager (H/F)**
**Description du poste** Tes missions**:
Tu interviendras en tant que General Ledger Manager sur les missions suivantes:
- Procéder à des revues et analyses de comptes afin de s'assurer de la fiabilité des informations comptables en norme groupe et locales, et passer les corrections nécessaires
- Renforcer et documenter les procédures existantes afin d'optimiser les actions des différents départements,
- Automatiser les tâches répétitives pour se concentrer sur des missions à valeur ajoutée,
- Gérer les reportings internes à destination du groupe
- Valider des opérations intragroupe et réconcilier des balances entre les entités françaises et les autres entités du groupe
- Coordonner, vérifier et améliorer les procédures de clôtures mensuelles et annuelles,
- Participer à l'audit annuel des comptes
- Agir en tant que réel chef de projet sur les différents sujets qui pourront t'être confiés et être support aux différents services pour toutes problématiques.
Cette liste n'est pas exhaustive et ne dépendra que de ta force de proposition
**Qualifications** Ton profil**:
- Issu(e) d'une formation audit/comptabilité (Ecole de commerce, DSCG, Master CCA,), tu as une première expérience réussie en audit/comptabilité ;
- Tu sais travailler en mode gestion de projet, avec différentes parties prenantes ;
- Tu maîtrises les outils de reporting, dont Excel ;
- Tu es méticuleux, attentif aux détails, avec une bonne capacité d'analyse et de synthèse;
- Tu as un bon niveau d'anglais du fait que tu seras en contact quotidien avec les équipes basées au siège en Allemagne
**Informations supplémentaires** Convaincu que ce poste est fait pour toi ?**
- Échange avec Caroline, responsable recrutement, pour connaitre tes aspirations et voir si nous avons la même vision pour avancer ensemble
- Test/mise en situation en autonomie
- Échange avec Sofia, ta future manager, pour valider l'adéquation des missions avec ton profil et confirmer le match
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