Senior Accounting Control Specialist M/F
il y a 3 semaines
As a key member of the Finance & Business Management Department, you will play a crucial role in the second-level accounting oversight. Your responsibilities will encompass both routine and specialized reviews to ensure the integrity of financial reporting within the organization and its affiliates.
Main Responsibilities:
- Implement Second-Level Accounting Oversight: Execute the control plan established by the team manager, performing tasks that involve sampling to evaluate the quality of accounting processes within the organization and its branches. Ensure the consistency and coherence of accounting standards, entries, and supporting documentation.
- Collaborate with the Accounting Department: Engage in leading the activities of the Accounting Control function, maintaining a comprehensive risk mapping, managing the justification process for financial statements, and organizing a task schedule based on recommendations from internal and statutory auditors.
- Participate in Cross-Departmental Initiatives: Contribute to themed missions aimed at enhancing controls and the quality of accounting outputs. Propose and oversee the implementation of documented control processes for new projects, including IFRS 9, outsourcing, repatriation, and automation.
Desired Qualifications:
- Educational Background: A Master’s degree from a business or engineering school, or an equivalent university qualification, specializing in Accounting or Audit.
- Professional Experience: A minimum of two years of experience in accounting or internal/external audit roles within the banking sector.
- Skills and Competencies: Strong banking accounting and audit expertise, excellent interpersonal skills, effective communication abilities, curiosity, and proficient writing skills. You should be meticulous, organized, and methodical, with a keen interest in operational processes. Proficiency in both French and English is essential, with a focus on technical language skills.
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