Job Description

• Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;

• Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;

• Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting process or during the reporting period;

• Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);

• Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;

• Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.

Qualifications:

• Accounting and analytical abilities;

• IFRS reporting including inter-companies reconciliation;

• Minimum 5 years relevant experience in Financial Accounting and Reporting or audit companies;

• Academy of Economic Studies graduate, preferably Finance/Accounting;

• Good command of English (B2) and French (B1);

• Advanced level of Excel knowledge.