Senior Accountant

Responsibilities:

• Ownership of general ledger accounting functions: journal entry preparation, month-end close processes, GL account reconciliations, analysis of key balance sheet and income statement accounts
• Provide variance analysis of operating expense actuals on a monthly basis, ensure proper GL account and department coding of expenses and accruals, and review trends
• Proactive coordination with internal business partners, including but not limited to: Group Accounting Team, Payroll, Legal, Finance (FP&A) - communicate guidance for proper accounting principles/objectives and take initiative for improvement of current accounting processes
• Accurate and detailed management of key accounts with timely records and proper source documentation (i.e. prepaids, accrued liabilities, fixed assets)
• Facilitate the renewal/creation of process documentation for existing accounting procedures and policies
• Work with external auditors to prepare deliverables in accordance with the financial statement audit
• Collaborate with France HQ and other business units’ financial and non-financial personnel to coordinate timely preparation of reporting deliverables
• Oversee payment process and follow up on any issues
• Preparation and submission of all statutory tax calculations and reports in accordance with CIT Law, VAT Law, PIT Law and other relevant tax regulation
• Representing the company in front of Tax Municipality in case of Tax control
• Work with the Controller on other ad-hoc analyses or projects as requested
• Reference: ZubVKHLGPysGMwTFa40Lcgg5vDWpLIILNiZLcva4aeY.

Selection process:

• [120 minutes] - Technical test done remotely and sent via email
• [60 minutes] - MS Teams video interview with hiring manager and a recruiter