Senior Accountant
il y a 5 jours
Senior Accountant/Comptable Unique
Service Location:
Carros
Job 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 Responsibilities:
- Perform the monthly closing tasks: booking of non-recurring journal entries and cut-off entries
- Software reconciliations (SUN/SAGE)
- Prepare CIT/VAT returns and other French tax requirements (CIR-Credit research tax, Surveys BDF/Insee.)
- Review the impacts of project subsidies contracts
- Ensure Group accounting policies are applied in the accounting processes of the relevant companies
- Ad hoc audit missing if needed (R&D project statements)
Account Analysis:
Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team.
- Prepare consolidation journals for the relevant companies
- Provide support to consolidation issues (blocking controls, I/CO mismatches, irrelevant journals)
- Responsible for the preparation of the statutory Financial Statements under French GAAP
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
- Tax audits management (preparation, documentation, backup...)
Requirements:
- Business School or financial & accounting related degree
- 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
- French and English speaker
Language:
English
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