Accounting Control Supervisor M/F
il y a 3 semaines
The Dexia Group operates with a dedicated workforce, fostering a diverse and dynamic work environment that enhances professional growth.
Position Overview:
As part of the Finance & Business Management Department, you will be responsible for organizing second-level accounting oversight.
Key Responsibilities:
- Establish and Implement Controls: Develop and execute second-level accounting controls, conducting sampling-based assessments to evaluate the quality of accounting processes within the organization and its branches. Ensure consistency and coherence in accounting standards, entries, and supporting documentation.
- Collaborate with Accounting Department: Actively participate in the Accounting Control function alongside the Accounting Department and the Data Department. Maintain a comprehensive risk mapping, manage the financial statement justification process, and create a task schedule based on recommendations from internal and statutory auditors.
- Engage in Cross-Departmental Initiatives: Contribute to themed missions across departments by proposing enhancements to strengthen controls and improve the quality of accounting outputs. Monitor the implementation of documented control processes for new projects, including changes in accounting standards, outsourcing, automation, and new reporting requirements.
Desired Qualifications:
Education: A Master’s degree from a business or engineering school, or an equivalent university qualification specializing in Accounting/Audit.
Experience: A minimum of six years of experience in accounting or internal/external audit roles within the banking sector, coupled with strong management capabilities.
Technical Skills: Proficient banking accounting skills, a solid understanding of financial products and hedge accounting, along with a comprehensive grasp of the audit process.
Essential Skills:
- Strong interpersonal skills and diplomacy.
- Effective communication and curiosity.
- Excellent writing abilities.
- Detail-oriented, organized, and methodical.
- Interest in operational processes.
- Team leadership skills.
- Persuasive communication.
- Proficient with office automation tools.
- Fluency in French and English, with strong technical language skills in English.
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