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
# Work 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
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