Senior Financial Accountant

il y a 4 semaines


Suresnes, Île-de-France CrossKnowledge Temps plein
Senior Accountant Role at CrossKnowledge

As a Senior Accountant at CrossKnowledge, you will play a crucial role in managing the month-end close process, preparing financial statements, and assisting with budgeting and forecasting. Our ideal candidate will have a strong understanding of accounting principles and financial management practices, as well as experience in a senior accounting role in a multinational organization.

Key Responsibilities:
  • Manage the month-end close process, including preparing journal entries, reconciling accounts, and reviewing financial statements.
  • Prepare and analyze monthly financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP/IFRS.
  • Support activities around accounts payable, accounts receivable, tax, treasury, and cash management.
  • Assist with budgeting and forecasting activities, including analyzing financial data, developing financial models, and preparing variance analyses.
  • Assist with external audits, including preparing audit schedules and supporting documentation.
  • Develop and maintain accounting policies and procedures to ensure compliance with accounting standards and regulations.
  • Research and analyze technical accounting issues and make recommendations for appropriate accounting treatment.
  • Provide support to other members of the accounting and finance team as needed.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • 5+ years of progressive accounting experience, including experience with financial reporting, month-end close, and budgeting and forecasting.
  • Strong technical skills in accounting, financial reporting, and analysis.
  • Expert working within ERP systems (Microsoft Dynamics365 preferred).
  • Knowledge of accounting standards and regulations, including GAAP/IFRS and SOX.
  • French and English required with German also preferred.
  • International and multi-location accounting experience a plus.


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