GENERAL ACCOUNTING AND CONSOLIDATION MANAGER - M/F

Description:

Reporting to the Accounting and Consolidation Director, you will manage the accounting team composed of 5 employees, acting as the technical referent on general accounting matters. As the Accounting and Consolidation Manager M/F, you will guarantee the quality and reliability of the statutory accounts of the Group's entities, ensuring their compliance with accounting and tax standards.

In the group presentation, mention a major transformation challenge

Your missions:

MANAGEMENT:

• Manage and support the accounting team of 5 people
• Determine and monitor employee objectives, ensuring their skill development
• Organize the distribution of accounting work and monitor its proper execution
• Contribute to the development and structuring of the accounting function

GENERAL ACCOUNTING AND TAXATION:

• Supervise all accounting operations up to the preparation of financial statements (balance sheets, income statements, notes) for approximately 20 legal entities
• Manage and supervise monthly and annual closings according to the group calendar (D+4)
• Implement monthly and annual account controls and reviews
• Supervise the calculation of corporate income tax (IS) and profit sharing
• Supervise tax returns (TVA, CVAE, CFE, IS, etc.) within regulatory deadlines, with the support of the Tax Director
• Prepare audit files for the statutory auditors

CONSOLIDATION OF 40 SUBSIDIARIES IN FRANCE AND INTERNATIONALLY:

• Participate in the monthly and annual consolidation of the group's accounts under French standards,
• Participate in the integration of consolidation packages into the system and management of adjustments
• Supervise intra-group reconciliations

OTHER MISSIONS:

• Collaborate closely with the management control, tax, treasury, and operational teams,
• Act as the interlocutor for the statutory auditors, in coordination with the Accounting and Consolidation Director,
• Participate in financial projects and finance function transformation projects
• Support IT modernization and the digitalization of accounting processes

Profile sought:

• A degree in accounting (DCG, DSCG), finance (minimum Bac +4)
• At least 10 years of experience in accounting, including at least one experience gained in a firm
• Experience in supervising an accounting team
• Experience in a multi-entity and international environment
• Experience in a context of growth or structuring of the finance function would be an asset
• Ideally, you possess minimum experience in consolidation,
• You master accounting closings
• Good mastery of Excel (TCD, lookup functions, etc.).
• An ability to manage priorities, meet closing deadlines, and produce reliable accounting information.
• A professional level of English
• Rigor, organization

Software Used:

• D365, AX and Talentia (consolidation)