Accounting Manager H/F

il y a 3 jours


Paris, France SkillCorner Temps plein

Descriptif du poste Dans ce contexte de croissance rapide et de diversification sportive et géographique, nous recrutons notre premier(e) Accounting Manager pour structurer et accompagner notre expansion à l'échelle internationale. Le/La Accounting Manager reportera au CFO. Missions principales 1. Comptabilité générale et clôtures - Gestion de l'ensemble du cycle comptable (général, auxiliaire, analytique) pour plusieurs entités - Participation active aux clôtures mensuelles et annuelle, avec rigueur et amélioration continue des délais. - Elaboration des états financiers statutaires et consolidés (France et international) - Collaboration étroite avec les auditeurs dans le cadre des audits annuels - Garant de la fiabilité des données financières servant de base aux analyses FP&A. 2. Revenue recognition et flux SAAS - Sécurisation des schémas de reconnaissance du revenu (contrats SaaS, facturation) - Passage et documentation des écritures d'étalement de revenus et de cut-off. - Contribution à la cohérence entre facturation, comptabilité et indicateurs financiers, en collaboration avec la FP&A. 3. Intercos & environnement multi-entités - Gestion des opérations intercos (refacturations, management fees, prêts intra-groupe) - Mise en place d'un suivi mensuel structuré des intercos (préparation, lettrage, réconciliations). 4. Fiscalité et conformité - Internalisation progressive - Des sujets de TVA française (contrôles, documentation) - Ses déclarations fiscales - Interaction avec les cabinets étrangers sur les sujets locaux 5. Pilotage des partenaires locaux - Coordination avec les cabinets comptables (français et étrangers) - Structuration de la relation (planning, livrables attendus, qualité des données, suivi des points ouverts.) 6. Process - Formalisation des procédures comptables et des modes opératoires. - Automatisation des process - Paramétrages des outils comptables


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