Accountant

Finality

Main Missions

1 - Perform accounting tasks
- Record accounting entries covering transactions that took place within their scope of responsibility, in compliance with group standards and legal provisions
- Draw up the annual accounts and any statements (legal and Group-related) within their scope of responsibility
- Maintain the relationship with the auditors within their scope of responsibility and in conjunction with the company's other departments
- Draw up a monthly accounting statement in preparation for reporting and verify the content and balance of the accounts in accordance with applicable accounting rules
- Draw up the monthly reporting statements required within their scope of responsibility
- Conduct regular inspections of all the accounts and record any corrections made thereto
- Draw up the periodic tax returns within their scope of responsibility
- Ensure that debts are settled and receivables are collected within their scope of responsibility
- Conduct regular inspections of the accounts (profit and loss accounts, balance sheets)

2 - Populate the reporting packages
- Populate the reporting packages according to their scope of responsibility on the basis of the accounting data and in compliance with the Group's standards
- Draw up and check the statements regarding intercompany operations on a monthly basis
- Analyze reasons and make decisions regarding the appropriate methods and means for performing their duties

Purpose

- Under the direct responsibility of the Accounting Manager, perform accounting tasks and populate the reporting packages in compliance with group standards and legal provisions

Essential job functions

Abilities

- Ability to communicate clearly and professionally, both orally and in writing 
- Willingness to consistently and accurately follow established policies and procedures
- Commitment to maintain the highest level of confidentiality while working with group and client data