AXA France Accounting Specialist
il y a 3 semaines
Within the Accounting team at AXA Group, you will report to the Head of PBR & Accounting, with a functional reporting to the Senior Accountant. Your responsibilities will include overseeing the accounting of reinsurance companies (insurance chart of accounts) as well as service & management companies (General COA).
Key Responsibilities:
1. Production of the statutory accounts of reinsurance companies (PCA), as well as of service & management companies (PCG):
Collection, identification and booking of provisions and accruals entries for the quarterly closings of each entity;
Preparation of annual statements (annual report, management report and appendices to the statutory accounts);
Direct contact with the auditors.
2. Collaboration with the Central Accounting Services (CAS) team (based in United Kingdom) in charge of accounting records and the management of day-to-day operations:
Accounts payable and expense reports: control invoices records, identify and monitor fixed assets, quarterly analytical review of management expenses (in collaboration with Financial Control);
Accounts receivable: issue, record and monitor invoices (in collaboration with the Financial Control);
Treasury: control bank entries records and reconciliations, cash flows monitoring;
Auxiliary systems reconciliations with our accounting tool PeopleSoft.
3. Active participation in tax topics:
Production of consolidated tax packages (CEGIDTAX) and tax packages for French tax authority;
Calculation and of taxes and duties: IS (consolidated tax and common law), VAT, CVAE, CFE, C3S, DAS2 etc including handling of respective timetables.
4. Production of the IFRS package for reinsurance companies (PCA), consolidated within the AXA Group (quarterly, in collaboration with the PBR team) on BO MAGNITUDE software.
Requirements:
Master Degree in Finance, Accounting, etc.
1-3 years of experience on a similar position in the insurance industry;
Excellent knowledge of French and IFRS norms, accounting rules, that you acquired both through your degree and/or your professional experience;
Good knowledge of French taxes;
Good knowledge of PCG and PCA (would be a plus);
Fluency in French and English, written and orally;
Proficient in Excel;
Organized, autonomous and proactive in solutions finding, with the ability to meet deadlines.
About AXA:
AXA is one of the world's leading insurance and asset managers. We help our customers navigate life's big and small challenges. Every day, we act together to invent the best way to protect them and want to empower everyone to live a better life.
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