Second-Level Accounting Controller

il y a 2 semaines


Paris, Île-de-France Controle comptable Temps plein

About Controle Comptable

Controle Comptable is a dynamic and evolving organization with a diverse range of business lines and missions. We offer a stimulating environment where you can develop new skills and advance your career.

Job Description

We are seeking a highly motivated and experienced Second-Level Accounting Controller to join our Finance & Business Management Department. In this role, you will play a crucial part in ensuring the accuracy and consistency of our accounting practices.

Responsibilities
  • Implement second-level accounting control procedures according to the plan defined by your team manager. This includes conducting tasks (controls based on sampling) to assess the quality of accounting processes within Controle Comptable and its subsidiaries and branches. You will also ensure the consistency and coherence of accounting standards, entries, and supporting documentation.
  • Collaborate with the Accounting Department in leading the activities of the Accounting Control function. This involves maintaining a risk mapping, managing the process for justifying financial statements, and setting a schedule of tasks based on recommendations from internal and statutory auditors.
  • Participate in cross-departmental themed missions by proposing improvements to strengthen controls and enhance the quality of accounting production. You will also propose and monitor the implementation of documented control processes for new projects (IFRS 9), outsourcing, repatriation, automation, etc.
Qualifications
  • Master's degree from a business or engineering school or equivalent specializing in Accounting/Audit.
  • Minimum two years of experience in accounting or internal/external audit positions within the financial industry.
  • Solid understanding of banking accounting and audit principles.
  • Excellent communication, interpersonal, and writing skills.
  • Strong analytical, organizational, and problem-solving abilities.
  • Fluency in French and English is essential, with strong technical language proficiency in English.


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