Rechercher
Comptable Fiscal Principal H/F
LTd compte 9 agences spécialisées en recrutement et en travail temporaire organisées par pôle d'expertise en Ingénierie, Tertiaire Haut de Gamme - Fonctions Supports sur la France entière et à l'International. Ltd assure Qualité et Performance, fondé sur une procédure de recrutement rigoureuse et adaptée aux exigences du marché.
Responsabilities
- Perform monthly financial close activities for the corporate operating unit, which includes
Preparation and posting of general journal entries
Preparation of account reconciliations and financial analyses (especially on tax matters)
Maintenance and analysis of corporate and consolidated fixed assets, including subledger maintenance, reconciliation and roll forward preparation
Assisting with corporate allocations and intercompany analyses and reconciliations
Assisting with coordinating the annual budgeting process for the corporate operating unit
- Assist with the internal financial reporting process, including the consolidation of monthly, quarterly and annual financial information, consisting of capital expenditures, accounts receivable, debt and notes receivable
- Ensure financial records are maintained in compliance with both GAAP and internal policies and procedures
- Prepare tax justifications, tax statements and income calculations
- Works closely with Tax corporate and answer to all their requirements.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Review budget and forecast analyses and trends
- Assist with quarterly reviews and the annual audit with external auditors
- Identify, recommend and initiate process improvements and enhancements, including automation to reduce cycle times; implement approved recommendations
- Identify and recommend systems optimization opportunities geared toward leveraging the efforts of the team; implement approved changes to support improvements
- Other duties as assigned
Education, Experience & Qualifications
- CPA Certified, Bachelor's, and/or Master's degree in Accounting or Finance required
- Proven experience in accounting or finance required
- Fluent/bilingual in French ; good level in English
- Proficiency in accounting software (Oracle, SAP or similar) and Microsoft Excel
- Strong familiarity with GAAP principles
- Team player with great collaboration skills
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
Responsabilities
- Perform monthly financial close activities for the corporate operating unit, which includes
Preparation and posting of general journal entries
Preparation of account reconciliations and financial analyses (especially on tax matters)
Maintenance and analysis of corporate and consolidated fixed assets, including subledger maintenance, reconciliation and roll forward preparation
Assisting with corporate allocations and intercompany analyses and reconciliations
Assisting with coordinating the annual budgeting process for the corporate operating unit
- Assist with the internal financial reporting process, including the consolidation of monthly, quarterly and annual financial information, consisting of capital expenditures, accounts receivable, debt and notes receivable
- Ensure financial records are maintained in compliance with both GAAP and internal policies and procedures
- Prepare tax justifications, tax statements and income calculations
- Works closely with Tax corporate and answer to all their requirements.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Review budget and forecast analyses and trends
- Assist with quarterly reviews and the annual audit with external auditors
- Identify, recommend and initiate process improvements and enhancements, including automation to reduce cycle times; implement approved recommendations
- Identify and recommend systems optimization opportunities geared toward leveraging the efforts of the team; implement approved changes to support improvements
- Other duties as assigned
Education, Experience & Qualifications
- CPA Certified, Bachelor's, and/or Master's degree in Accounting or Finance required
- Proven experience in accounting or finance required
- Fluent/bilingual in French ; good level in English
- Proficiency in accounting software (Oracle, SAP or similar) and Microsoft Excel
- Strong familiarity with GAAP principles
- Team player with great collaboration skills
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
Publiée le 03/12/2024
