- Perform monthly financial close activities for the corporate operating unit, which includes
- 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
- 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
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Senior Accountant - Bagneux, France - ATC France
Description
Join Our Finance Team at ATC France: Seeking a Detail-Oriented Accountant to Drive Financial Excellence
The Senior Accountant is an organized and highly motivated team player with strong initiative and communication skills, a strong understanding of Generally Accepted Accounting Principles ("GAAP"), and the ability to independently apply GAAP to standard and moderately-complex business transactions.
The Senior Accountant conducts routine and non-routine accounting activities, including month-, quarter-, and year-end closes, journal entry posting, reconciliation of corporate accounts, subledger analysis, ledger and account maintenance, financial statements preparation, and other special projects.
In addition to these requirement, the Senior Accountant will also prepare and manage tax items such as income statement.
Vos missions
Responsabilities
‣ 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
Vos compétences
Education, Experience & Qualifications
