Senior Accountant/Comptable Unique
il y a 3 jours
As a Senior Accountant/Comptable Unique, you will be responsible for the bookkeeping and financial statements of our client, based in the Group engineering laboratory in Carros (06). The company mission is to provide advanced engineering support to the Group projects and perform technology projects as part of the Group technology strategy.Role Overview:Participate in the daily/monthly accounting process:
- Perform the monthly closing tasks: booking of non-recurring journal entries and cut-off entries
- Prepare or review payroll/employee benefits bookings
- Prepare and control inter-company rebill of project costs from SBM entities to the company you are in charge of
- Software reconciliations (SUN/SAGE)
- PP&E register follow-up (acquisition; commissioning; disposal; depreciation; inventory…)
- Bank reconciliations
- Prepare CIT/VAT returns and other French tax requirements (CIR-Credit research tax, Surveys BDF/Insee..)
- Review the impacts of project subsidies contracts
- Ensure internal control procedures are applied (IcoFr framework)
- Ensure Group accounting policies are applied in the accounting processes of the relevant companies
- Ad hoc audit missing if needed (R&D project statements)
- Contribute to analysis of consolidated balance sheet at sub-consolidation level
- Prepare consolidation journals for the relevant companies
- Prepare yearly disclosures
- Provide support to consolidation issues (blocking controls, I/CO mismatches, irrelevant journals)
- Ad hoc requests from Accountant Manager
- 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
- Manage and prepare unaudited financial statements for bi-annual bank covenants
- Tax audits management (preparation, documentation, backup…)
- Prepare the tax reporting of the company for Group tax purposes, in cooperation with Tax manager
- Education: Business School or financial & accounting related degree
- Experience (functions, duration): 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
- Internal control framework
- French and English speaker
- Analytical skills and critical thinking
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Senior Accountant
il y a 1 semaine
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title: Senior Accountant/Comptable UniqueAt NES Fircroft, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for providing financial leadership and support to our client, a leading engineering laboratory in Carros.Key Responsibilities:Perform monthly closing tasks, including booking...
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Senior Accountant
il y a 5 jours
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title:Senior Accountant/Comptable UniqueService Location:CarrosJob 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...
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Senior Accountant
il y a 5 jours
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title: Senior Accountant/Comptable Unique Service Location: Carros Report to: Accountant Manager Liaises with: Accounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultant Key Responsibilities: * Participate in the daily/monthly accounting...
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Senior Accountant
il y a 1 semaine
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...
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il y a 5 jours
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...
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il y a 1 semaine
Lyon, Auvergne-Rhône-Alpes, France NES Fircroft Temps pleinJob Title:Senior Accountant/Comptable UniqueService Location:CarrosAccounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultantEstimated Service Duration: 6 months renewableKey Responsibilities:Perform the monthly closing tasks: booking of...
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il y a 3 jours
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