Accountant

Finality

Provide and guarantee accounting information in conjunction with the department manager and the Group's contact persons.

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