Accounting Manager M/F

Roles and responsibilities

• Organize and prepare monthly/annual closings, meeting tight reporting deadlines.
• Identify and adjust differences between IFRS and French GAAP
• Find solutions for new processes concerning new business scenarios
• Perform reconciliation with intercompanies (raw materials, expenses, etc.)
• Perform reconciliation of accounts with subledger (suppliers, customers, fixed assets, etc.).
• Prepare periodic tax returns (VAT, cave, c3s, etc.) and work with an external firm for TP returns
• Participate in the implementation of SAP (FICO, MM, BI) and contribute to the improvement of PEP processors
• Prepare the statutory audit report, the notes, the management report, etc.
• Prepare the IFRS report with detailed analysis of the Balance Sheet and income statement
• Liaise with external and internal audit for testing, documentation, and processes.
• Coordinate and monitor the capital injection process
• Monitor the liabilities of the loan agreement and the hedge accounting related to foreign currencies linked to this agreement
• Manage a team of 2-3 people

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Roles and responsibilities

• Organize and prepare monthly/annual closings, meeting tight reporting deadlines.
• Identify and adjust differences between IFRS and French GAAP.
• Find solutions for new processes for new business scenarios.
• Perform reconciliation with intercompany accounts (raw materials, expenses, etc.).
• Reconcile accounts with subledgers (suppliers, customers, fixed assets, etc.).
• Prepare periodic tax returns (VAT, cave, c3s, etc.) and work with an external firm for TP returns.
• Participate in the implementation of SAP (FICO, MM, BI) and contribute to the improvement of PEP processors
• Prepare the statutory audit report, notes to the financial statements, management report, etc.
• Prepare the IFRS report with detailed analysis of the balance sheet and income statement
• Liaise with external and internal auditors for testing, documentation, and processes.
• Coordinate and monitor the capital injection process
• Monitor the liabilities of the loan agreement and the hedge accounting related to foreign currencies linked to this agreement
• Manage a team of 2-3 people

Experience and skills

• Bachelor's degree in finance or accounting. CMA/CPA/DSG/DSCG preferred.
• 5 to 10 years of experience in the field of finance and accounting.
• SAP experience is essential.
• Experience in the manufacturing sector and multinational companies is highly desirable, with costing experience.
• Ability to develop strong partnership and team relationships in a multi-functional environment.
• Time management, organization, and prioritization skills.
• Ability to speak, read, and write fluently in English. Speaking Chinese will be a plus.

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Experience and skills

• Bachelor's degree in finance or accounting. CMA/CPA/DSG/DSCG preferred.
• 5 to 10 years of experience in finance and accounting.
• SAP experience is essential.
• Experience in manufacturing and multinational companies is highly desirable, with costing experience.