Accountant (M/F)

We are recruiting! Accountant (M/F) - CDI Clichy (92) / Professional Cosmetics / Start as soon as possible / Proficiency in SAP (ideally SAP ECC): indispensable

Eugène Perma Professionnel / French subsidiary of the international group ALFAPARF MILANO, is a key player in professional hair beauty.

At the heart of the company's management and steering, the Finance department plays an essential role by guaranteeing the reliability of financial information and supporting Management in monitoring and decision-making.

At the heart of the Finance function, the Accountant plays a key role in guaranteeing the reliability and compliance of the company's accounting information.

THE MISSIONS Within the Finance Department, the accountant records and controls the company's accounting flows. They are responsible for entering operations and verifying accounting data from imputation to the presentation of the profit and loss statement and the balance sheet. They are the guarantor of the integrity and accuracy of accounting data and compliance with accounting and tax standards and deadlines.

Your main missions

General Accounting You ensure the entry, monitoring, and control of the company's current accounting operations: supplier invoices, expense reports, various payroll operations, fixed assets, and account reconciliation. You ensure the reliability of accounting data and the correct processing of operations throughout the accounting cycle.

Treasury and Banking Operations You take charge of supplier payments, the recording of banking operations, as well as performing monthly bank reconciliations. You thus participate in the daily monitoring of treasury and the reliability of bank accounts.

Financial Control and Monitoring You contribute to compliance with the monthly closing schedule and cut-off rules. In connection with the various department heads, you also ensure the monitoring of expenses and participate in controlling their consistency with established budgets.

Taxation You are responsible for the preparation and establishment of VAT returns, in compliance with tax obligations and regulatory deadlines.

Monthly and Annual Closings and Reporting You actively participate in the monthly and annual account closing work: inventory entries, monitoring stock valuation and depreciation, account justification, and preparation of elements necessary for reporting. You also contribute to the smooth running of closing audits.

Intercompany Operations Management You ensure the monthly reconciliation of intercompany operations, both at the balance sheet and profit and loss (P&L) level, and participate in the preparation of associated payments.

Continuous Improvement and Internal Relations As a true point of contact for the various departments of the company on accounting matters, you provide your expertise and support to the teams. You also participate in the continuous improvement of accounting processes and the optimization of working methods.

Your profile

• Higher education in accounting (BTS, DCG)
• Minimum 5 years of experience in accounting, with experience in an accounting firm appreciated.
• Knowledge of cost accounting
• Mastery of French accounting standards
• Knowledge of French taxation
• Proficiency in SAP FI
• Proficiency in Pack Office, and more particularly Excel
• Proficiency in professional English
• Autonomous, structured, and rigorous, with good interpersonal skills to interact with the various departments of the company and external parties.
• Familiar with demanding work environments requiring rigor and reactivity
• Recognized for reliability, synthesis, and analytical skills