Senior Accounting Specialist
il y a 4 semaines
Company Overview:
Domino RH Group has established itself as a frontrunner in human resources solutions for over two decades.
We recognize the significance of human capital and are dedicated to guiding each individual through their professional development within our client organizations.
With a workforce of 750 permanent employees and 170 agencies both in France and internationally, our recruitment and temporary work services are organized into four main sectors:'Staff' for tertiary activities, 'Care' for medical-social services, 'Missions' for construction and logistics, and two recruitment agencies 'HC Resources' and 'Nextep HR'. Additionally, we provide a comprehensive suite of HR services, including umbrella company solutions, training programs, assessments, and transition management.
Job Description:
Financial Management Responsibilities:
- Processing bank transactions and preparing reconciliation reports
- Reviewing and approving expense claims from employees and executives
- Managing month-end cut-off entries and establishing provisions
- Generating fixed asset documentation and performing depreciation calculations
- Tax Compliance:
- Handling VAT, CVAE calculations, declarations, and payments
- Preparing DAS2 statements and conducting annual VAT audits
- Reporting and Financial Analysis:
- Conducting variance analysis for monthly financial reports
- Preparing consolidation schedules and audit documentation
- Subsidiary Oversight:
- Ensuring accuracy in subsidiary accounting entries
- Importing and validating balances using Sage, coordinating with local accounting firms for financial statement preparation
- Additional Responsibilities:
- Conducting quarterly reconciliations with HR for social security contributions
- Managing intercompany transactions
- Enhancing and implementing Sage BI and Sage 1000 tools
- Setting up VAT proration and managing accounting periods
Candidate Profile:
The ideal candidate will possess a solid background in accounting with a minimum of three years of experience in general accounting, preferably within a multi-entity environment or an accounting firm.
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