Senior Financial Analyst
il y a 4 semaines
Service Location: Carros
Accounting department, HR, Group Tax, Reporting, Cost control, Group consolidation, Treasury Department, external auditors, Legal, French administration, External consultant
Estimated Service Duration: 6 months renewable
Key Responsibilities:
- Participate in the daily/monthly accounting process
- 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 and Reporting:
- 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
- Responsible for the preparation of the statutory Financial Statements under French 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, back up...)
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
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