Accounting and Internal Control Manager
il y a 1 mois
Position: Chief of Financial Management and Internal Oversight
Company: CHR d'Orléans Finance Division
Reporting directly to the finance director, you will oversee a dedicated team of five professionals.
Your Collaborative Relationships:
- Internal: functional directors, executive management
- External: Treasury, auditors, tax authorities, regional health agency, and other healthcare institutions
Your Key Responsibilities:
Accounting Oversight:
- Guarantee the integrity and precision of financial data within the organization
- Act as the establishment's reference for taxation issues (including VAT submissions and tax filings)
- Maintain close collaboration with Treasury and oversee electronic transaction flows in conjunction with functional directors
- Manage year-end financial closing and the preparation of statutory documents (financial statements and notes)
- Serve as the primary liaison for auditors and supervise the audit process
Budget Oversight:
- Collaborate with relevant departments to prepare the budget
- Oversee the execution of various budgetary annexes
- Compile monthly reports for annex budgets
- Provide necessary reports to regulatory bodies
Internal Oversight:
- Lead the internal control framework within the organization
- Assist functional departments in formalizing processes and implementing corrective measures as needed
- Facilitate interim audits related to internal control
- Develop and monitor risk assessments in collaboration with functional departments
Qualifications:
- Degree in accounting or management (Master's level preferred)
Required Skills:
- Strong knowledge of accounting and budgeting principles
- Advanced proficiency in Excel and familiarity with information systems
- Understanding of internal control mechanisms
- Prior experience in a similar role is advantageous
- Familiarity with the public sector is a plus but not mandatory
Personal Attributes:
- Excellent interpersonal skills
- Strong organizational abilities: capacity to prioritize and anticipate needs
- Attention to detail, efficiency, and independence
- Adaptability and willingness to take on various tasks
- Curiosity and a desire to learn
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