General Ledger Senior Accountant(30571)
Technicolor
Paris, Ile-de-France
il y a 5j

Company Description

Technicolor India Shared Servi...

GL Senior Accountant

Key Responsibilities :

  • Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations
  • Preparing financial statements in accordance with international financial reporting standards
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality
  • Performing inventory accounting by recording, adjusting inventory movements and processing stock-takes results
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting / financial system during month end process
  • Measurement of effectiveness and optimization of accounting processes
  • Reporting of financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
  • Preparing monthly / annual / quarterly reports and other documents required by the management team
  • Perform accounting analyses and reporting to support decision-making purposes.
  • Maintenance and enhancement of ERP structure, in line with the business needs
  • Maintaining fixed assets accounting
  • Payroll posting and reconciliation
  • Reporting and implementing process improvements
  • Preparing reports and analysis
  • Assuring process compliance with corporate policies and regulatory guidelines
  • Key competences :

  • Professional experience in the area of accounting / bookkeeping of General Ledger
  • Bachelors or Master’s degree in Finance or Accounting, Charted Accountant qualifications a strong plus
  • Good understanding of General Ledger processes
  • Experience with BlackLine or similar tools will be an adventage
  • Practical knowledge of IFRS
  • Very good command of spoken and written English
  • Good knowledge of accounting systems (SAP, Oracle etc.)
  • Interpret data, order and assess its value and then present the findings to the relevant stakeholders
  • Good knowledge of MS Office
  • Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
  • Able to demonstrate excellent customer / client facing skills
  • Strong problem solving and analytical skills; can clearly explain and present problems and issues to others and contribute to their resolution
  • Ability to work in a team
  • We offer :

  • Opportunity for professional development
  • Work in an international and dynamic company
  • Friendly working atmosphere
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