Financial Accountant
il y a 4 semaines
Key Responsibilities:
- Ensuring all transactions are recorded, filed and reported accurately in the ERP Business Central (BC) in compliance with French regulations
- the General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
- Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are documented correctly and publish all monthly financial statements, including posting all necessary accounting adjustments, journals and account reconciliations and reconcile the year-end financial statements
- Process monthly payroll and commission calculations in compliance with French regulations
- The management of cash flow, debt and debt collection
- The reconciliation of our cash & cash equivalent accounts; such as bank, expense and credit card transactions in the audit and liaising with external auditors to provide information.
- The monthly sales tax return
- That reporting meets compliant standards with statutory law and financial regulations.
- Business processes and accounting policies to maintain internal controls and liaising with suppliers as required to ensure accounts and trade terms are aligned.
- With ad hoc requirements from the CFO on French entity specific queries
Key Requirements:
- Qualified to degree level in Accounting / Finance or Business Administration
- Expert Comptable (CA) qualified with relevant experience
- French and English speaking
- In depth and up-to-date knowledge of French taxation, HR and accounting laws
- To demonstrate a practical understanding of management accounting principles
- To demonstrate how French accounting practices fit into a global group entity structure
- In using financial systems and accounting packages, experience with BC is an advantage
- In the use of Excel, Word, Outlook and PowerPoint
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