Senior Accountant

il y a 5 jours


Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein
Job Title: Senior Accountant/Comptable Unique Service Location: Carros Report to: Accountant Manager Liaises with: Accounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultant Key Responsibilities: * Participate in the daily/monthly accounting process: 1. Perform the monthly closing tasks: booking of non-recurring journal entries and cut-off entries 2. Prepare or review payroll/employee benefits bookings 3. Prepare and control inter-company rebill of project costs from SBM entities to the company you are in charge of 4. Software reconciliations (SUN/SAGE) 5. PP&E register follow-up (acquisition; commissioning; disposal; depreciation; inventory...) 6. Bank reconciliations 7. Prepare CIT/VAT returns and other French tax requirements (CIR-Credit research tax, Surveys BDF/Insee...) 8. Review the impacts of project subsidies contracts 9. Ensure internal control procedures are applied (IcoFr framework) 10. Ensure Group accounting policies are applied in the accounting processes of the relevant companies 11. Ad hoc audit missing if needed (R&D project statements) Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team: * Contribute to analysis of consolidated balance sheet at sub-consolidation level * Prepare consolidation journals for the relevant companies * Prepare yearly disclosures * Provide support to consolidation issues (blocking controls, I/CO mismatches, irrelevant journals) * Ad hoc requests from Accountant Manager Responsible for the preparation of the statutory Financial Statements under French GAAP: * Prepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income and cash flow statement and the notes to the financial statements * Manage the Statutory audit and liaise with external auditors * Manage and prepare unaudited financial statements for bi-annual bank covenants * Tax audits management (preparation, documentation, backup...) * Prepare the tax reporting of the company for Group tax purposes, in cooperation with Tax manager Requirements: * Education: Business School or financial & accounting related degree * Experience (functions, duration): Three – five years' experience in a related environment or an audit firm * Solid accounting knowledge * Statutory accounting, tax requirements, audit process * IT tools (Microsoft Office: Excel, Word, and PowerPoint), ERP or SAGE * Internal control framework * French and English speaker * Analytical skills and critical thinking Note: Only shortlisted candidates will be contacted for an interview. Thank you for your interest.
  • Senior Accountant

    il y a 1 semaine


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title: Senior Accountant/Comptable UniqueAt NES Fircroft, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for providing financial leadership and support to our client, a leading engineering laboratory in Carros.Key Responsibilities:Perform monthly closing tasks, including booking...


  • Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein

    Job Title: Financial Accountant and Senior Financial AccountantsWe are seeking a highly skilled Financial Accountant and Senior Financial Accountants to join our European Controllership Team at Electronic Arts. As a key member of our finance team, you will play a critical role in supporting the reporting under U.GAAP of EA Swiss, EA's international...


  • Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein

    Job Title: Financial Accountant and Senior Financial AccountantWe are seeking a highly skilled Financial Accountant and Senior Financial Accountant to join our European Controllership Team at Electronic Arts. As a key member of our finance team, you will play a critical role in supporting the reporting under U.GAAP of EA Swiss, EA's international...


  • Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein

    Job Title: Financial Accountant and Senior Financial AccountantWe are seeking a highly skilled Financial Accountant and Senior Financial Accountant to join our European Controllership Team at Electronic Arts. As a key member of our finance team, you will play a critical role in supporting the reporting under U.GAAP of EA Swiss and Electronic Arts Geneva.Key...


  • Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein

    Job Title: Financial Accountant and Senior Financial AccountantsWe are seeking a highly skilled Financial Accountant and Senior Financial Accountants to join our European Controllership Team at Electronic Arts. As a key member of our finance team, you will play a critical role in supporting the reporting under U.GAAP of EA Swiss, EA's international...


  • Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein

    Job Title: Financial Accountant and Senior Financial AccountantWe are seeking a highly skilled Financial Accountant and Senior Financial Accountant to join our European Controllership Team at Electronic Arts. As a key member of our finance team, you will play a critical role in supporting the reporting under U.GAAP of EA Swiss, EA's international...

  • Senior Accountant

    il y a 5 jours


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title:Senior Accountant/Comptable UniqueService Location:CarrosJob Summary:As a Senior Accountant/Comptable Unique, you will be responsible for participating in the daily/monthly accounting process, including performing monthly closing tasks, software reconciliations, and preparing CIT/VAT returns and other French tax requirements.Key...

  • Junior Accountant

    il y a 3 semaines


    Lyon, Auvergne-Rhône-Alpes, France LE CABRH Temps plein

    Job Title: Junior AccountantJob Type: Full-timeCompany: Le CabRHLocation: LyonAbout Us: Le CabRH is a recruitment agency and direct approach company that specializes in finding top talent for our clients. We are a modern and dynamic company that values human relationships and encourages collaboration and initiative.Job Description:Job Summary:We are seeking...

  • Senior Accountant

    il y a 3 jours


    Lyon, Auvergne-Rhône-Alpes, France Leads Temps plein

    Job Title: Senior Accountant - Financial ReportingWe are seeking a highly skilled Senior Accountant to join our team in France. As a Senior Accountant, you will be responsible for managing and maintaining the financial health of our French entity.Key Responsibilities:Prepare, examine, and analyze accounting records, financial statements, and other financial...

  • Senior Accountant H/F

    il y a 1 mois


    Lyon, Auvergne-Rhône-Alpes, France DEMO Maeva Temps plein

    Senior Accountant Opportunity at DEMO MaevaDEMO Maeva, a firm recognized in the financial services sector, is on the lookout for a seasoned accountant to enhance their team.Prepare comprehensive annual financial statements for clientsDraft interim financial reports and cash flow projectionsEvaluate monthly and yearly financial performance and deliver clear,...

  • Senior Accountant

    il y a 1 semaine


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...

  • Senior Accountant H/F

    il y a 1 mois


    Lyon, Auvergne-Rhône-Alpes, France Les Jardins d'Arcadie Temps plein

    Job Description: General AccountantAt Les Jardins d'Arcadie, a prominent entity in the Senior Living sector, we are seeking a dedicated General Accountant. In this pivotal role, you will collaborate closely with the Accounting Manager to ensure the efficient operation of our financial processes.Key Responsibilities:Generate monthly and quarterly invoices for...

  • Senior Accountant

    il y a 5 jours


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...

  • Senior Accountant

    il y a 1 semaine


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...

  • Senior Accountant

    il y a 2 jours


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Job Title: Senior Accountant/Comptable UniqueService Location: CarrosAccounting Department, HR, Group Tax, Reporting, Cost Control, Group Consolidation, Treasury Department, External Auditors, Legal, French Administration, External ConsultantEstimated Service Duration: 6 months renewableKey Responsibilities:Participate in the daily/monthly accounting...

  • Experienced Accountant

    il y a 4 semaines


    Lyon, Auvergne-Rhône-Alpes, France Talents AEC Temps plein

    **Job Title:** Senior Accountant - Financial Expert**Company:** Talents AECWe are currently hiring for a senior accountant position at a well-established accounting firm in the industry.**Supervise Accounting Records:** Oversee the preparation and review of financial statements, ensuring accuracy and compliance with regulatory requirements. **Manage Accounts...

  • Senior Accountant

    il y a 2 semaines


    Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Inc. Temps plein

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our European Controllership Team at Electronic Arts Inc. in Lyon (or Guildford). As a key member of our finance team, you will play a critical role in supporting the reporting under U.S. GAAP of EA Swiss and Electronic Arts Geneva, as well as leading several aspects of statutory and local...


  • Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    About the Mission: As a Senior Accountant/Comptable Unique, you will be responsible for the bookkeeping and financial statements of our client, based in the Group engineering laboratory in Carros (06). The company mission is to provide advanced engineering support to the Group projects and perform technology projects as part of the Group technology...

  • Senior Accountant II

    il y a 3 jours


    Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Inc. Temps plein

    Job SummaryWe are seeking a highly skilled Senior Accountant II to join our European Controllership Team at Electronic Arts Inc. As a key member of our team, you will be responsible for supporting the reporting under U.S. GAAP of EA Swiss, EA's international headquarter, and Electronic Arts Geneva, holding company, as well as leading several aspects of the...

  • Senior Financial Analyst

    il y a 2 semaines


    Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps plein

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at NES Fircroft. As a Senior Accountant, you will be responsible for providing financial analysis and reporting to support business decisions.Key Responsibilities:Perform monthly closing tasks, including booking non-recurring journal entries and cut-off...