Second-Level Accounting Control Manager
il y a 2 semaines
About Controle Comptable
Controle Comptable is a dynamic and growing organization with a diverse range of business lines and missions. We offer a stimulating work environment where you can develop new skills and advance your career.
Job DescriptionWe are seeking a highly motivated and experienced Second-Level Accounting Control Manager 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- Define and implement second-level accounting controls: Conduct tasks (controls based on sampling) to assess the quality of accounting processes within Controle Comptable and its branches. Ensure the consistency and coherence of accounting standards, entries, and supporting control documents.
- Collaborate with the Accounting Department and Data Department to lead the activities of the Accounting Control function: Maintain a risk mapping, manage the process for justifying financial statements, and set a schedule of tasks based on recommendations from internal and statutory auditors.
- Participate in cross-departmental themed missions: Propose improvements to strengthen controls and the quality of accounting production, as well as document processes. Propose and monitor the implementation of documented control processes for new projects (changes in accounting standards, outsourcing, repatriation, automation, new reports, etc.).
You possess a Master's degree from a business or engineering school specializing in Accounting/Audit. You have at least six years of experience in accounting or internal/external audit positions within the financial services industry and strong management experience.
Your technical expertise includes excellent banking accounting skills, a good understanding of financial products and hedge accounting, and a thorough understanding of the audit process.
Furthermore, you demonstrate:
- Strong relationship-building and diplomatic skills
- Excellent communication and writing skills
- Rigorous, organized, and methodical approach
- Interest in operational processes
- Team management abilities
- Persuasive communication style
- Proficiency with office automation tools
- Fluency in French and English, including technical language proficiency
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