Senior Accounting Control Specialist M/F

il y a 3 semaines


Paris, Île-de-France Controle comptable Temps plein
Company Overview:
The Dexia Group is a financial institution with a diverse range of business lines and missions, providing a rich professional experience for its employees. The organization is currently in an orderly resolution phase, transitioning to a non-bank structure.

Position Summary:
As a key member of the Finance & Business Management Department, you will play a vital role in second-level accounting oversight. Your responsibilities will include conducting both regular and ad hoc reviews to ensure the integrity of accounting practices across the Dexia Group and its subsidiaries.

Main Responsibilities:
  • Implement Accounting Controls: Execute second-level accounting oversight as per the control plan established by the team manager. This involves performing sampling-based assessments to evaluate the quality of accounting processes within the organization and ensuring consistency in accounting standards and documentation.
  • Collaborate with the Accounting Department: Actively participate in the management of the Accounting Control function, including maintaining risk mapping, overseeing the justification process for financial statements, and scheduling tasks based on internal and statutory audit recommendations.
  • Engage in Thematic Missions: Contribute to cross-departmental initiatives aimed at enhancing controls and the quality of accounting outputs. This includes proposing and monitoring the implementation of documented control processes for new projects and operational changes.

Qualifications:
  • Education: A Master’s degree from a business or engineering school, or an equivalent university qualification specializing in Accounting or Audit.
  • Experience: A minimum of two years in accounting roles, either internal or external, within the banking sector.
  • Skills: Strong banking accounting and audit expertise, excellent interpersonal and communication skills, curiosity, and proficient writing abilities. Candidates should be organized, methodical, and possess a keen interest in operational processes.
  • Language Proficiency: Fluency in both French and English is essential, with a strong command of technical language in English.

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