Senior Accountant/Comptable Unique
Location: Carros (Nice), FR
Contract duration: 1 year, with possibility of extension
Recruitment Partner: Airswift
Recruiter: Vitória Hungaro
Keywords: Oil and gas, Account Analysis,
Our Company
We are currently recruiting for a Senior Accountant/Comptable Unique to be placed in Carros (Nice), FR on a 1-year contract, with possibility of extension. The person will be in charge of the bookkeeping and financial statements of the company, based in the engineering laboratory in Carros.
Responsibilities
Skills / Qualifications
The next step
We have an exceptional team in place, and we are pleased to be able to appoint a further person to our growing business. We are aware that you may not ‘tick all the boxes’, but if you believe you can genuinely offer some valuable skills and experience to our business, please in the first instance contact our recruitment partner Airswift.
Location: Carros (Nice), FR
Contract duration: 1 year, with possibility of extension
Recruitment Partner: Airswift
Recruiter: Vitória Hungaro
Keywords: Oil and gas, Account Analysis,
Our Company
We are currently recruiting for a Senior Accountant/Comptable Unique to be placed in Carros (Nice), FR on a 1-year contract, with possibility of extension. The person will be in charge of the bookkeeping and financial statements of the company, based in the engineering laboratory in Carros.
Responsibilities
- Participate to the daily/monthly accounting process
- Perform the monthly closing tasks: booking of non-recurring journal entries and cut off entries
- Prepare or review payroll/employee benefits bookings
- Prepare and control inter company rebill of project costs from the company's entities to the company you are in charge of
- Software reconciliations (SUN/SAGE)
- PP&E register follow up (acquisition; commissioning; disposal; depreciation; inventory…)
- Bank reconciliations
- Prepare CIT / VAT returns and other French tax requirements (CIR-Credit research tax, Surveys BDF/Insee..)
- Review the impacts of project subsidies contracts
- Ensure internal control procedures are applied (IcoFr framework);
- Ensure Group accounting policies are applied in the accounting processes of the relevant companies
- Ad hoc audit missing if needed (R&D project statements)
- Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team
- Contribute to analysis of consolidated balance sheet at sub-consolidation level
- Prepare consolidation journals for the relevant companies ;
- Prepare yearly disclosures;
- Provide support to consolidation issues (blocking controls, I/CO mismatches, unrelevant Jnls..)
- Ad hoc requests from Accountant Manager
- Responsible of the preparation of the statutory Financial Statements under Franch Gaap
- Prepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income and cash flow statement and the notes to the financial statements
- Manage the Statutory audit and liaise with external auditors
- Manage and prepare unaudited financial statements for bi-annual bank covenants;
- Tax audits management (preparation, documentation, back up…)
- Prepare the tax reporting of the company for Group tax purposes, in cooperation with Tax manager
Skills / Qualifications
- Business School or financial & accounting related degree
- Three – five years’ experience in a related environment or an audit firm
- Solid accounting knowledge
- Statutory accounting, tax requirements, audit process
- IT tools (Microsoft Office: Excel, Word, and Powerpoint), ERP or SAGE
- Internal control framework
- French and English speaker
- Analytical skills and critical thinking
- Autonomous and initiatives skills
- Customer focus
- Action-oriented
- Collaborate
- Proactive and organized
- Ability to work with many interlocutors/teams
- Good communication skills
- Ability to work under pressure and meet deadlines
The next step
We have an exceptional team in place, and we are pleased to be able to appoint a further person to our growing business. We are aware that you may not ‘tick all the boxes’, but if you believe you can genuinely offer some valuable skills and experience to our business, please in the first instance contact our recruitment partner Airswift.
