Senior accountant

Job title:

Senior accountant

Comptaforces

Les missions du posteThe main roles and responsibilities for this position will be:

Experience of IFRS and French GAAP required
Experience of SAP highly desirable
Perform a full set of accounts for the companies assigned, including but not limited to: daily operations, tax related matters, internal control, etc.
Work with shared service team on month end / quarter end closing.
monthly closing of accounts and management reports incorporating relevant financial schedules for timely submission to Corporate.
Manage of inter-company accounts reconciliation and assist to resolve all inter-company balance issues.
Review of reconciliation of balance sheets items including working with shared service team to clear aged items.
Coordinate all tax matters with tax agent and ensure tax computation is submitted to inland revenue timely.
Work on statutory reporting and ensure timely preparation and submission of audited financial statements.
Work cross functionally with finance controllers, cost controllers, legal, accounts payable, credit, FP&A and various business owners on policies, processes and drive key system initiatives and improvements.
Work with external stakeholders e.g. corporate secretary, auditors, tax agent, etc.
Perform accuracy of financial information by ensuring data are correctly captured and take corrective actions if required.
Work on ad-hoc tasks assigned by direct / dotted line supervisor.
Fluent in French and a good working knowledge of English.

Le profil recherché

Bachelor’s/Master’s degree in Accounting or Finance or Economics or recognized Accounting Qualification, ie ACCA, full or part qualified
IFRS and internal control
Proficient in English (written and verbal)
5 years of experience in accounting / finance
understanding of VAT
in ERP system (SAP is a plus)
and able to adapt quickly and work independently
to details, good analytical skills and problem solver

Senior accountant