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Accounting and Reporting Expert
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Employer: | Societe Generale Global Solution Centre |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 19.12.2017 |
Remote work: | On-site |
Accounting and Reporting Expert
Your Mission
As a Accounting and Reporting Expert, you will be responsible for bringing support to the production teams and for accounting process improvement.
Your Role in a Nutshell:
- Preparation of the trial balance in the monthly accounts, integrating expenses and income, posting manual entries
- The preparation of inter-company reconciliations (monthly), with the recording, receipt and payment of all intercompany and intra-group balances
- The analysis of outstanding items on suspense / sundry accounts
- The integration of expenses and income from other members of the team
- The review and reconciliation of accounts on a periodic basis
- Monthly reporting package of balance sheet & profit and loss (IASCONSO), Inter-company schedules
- Quarterly reporting (IASTRANSFO), etc.
- Reconciliation of Magnitude packages with other sources of information
- The monitoring of operational risk controls, and recording of possible risks in a dedicated tool
- Helping staff one off issues, following up the action plan from creation to full implementation and issue solving
- Ensuring that the knowledge is transferred and formalized to production teams before the end of the intervention
- Participate to resilience by training people in production teams and being trained on risky perimeters
- Participate to transversal initiatives
A little about You:
- You have previous experience in Accounting and Reporting;
- You have good knowledge of English;
- You have worked with accouting and reporting tools (SAP, Oracle, SUN Systems etc.).
We also value:
- Good analytical & organizational skills;
- Proactive & continuous improvement oriented;
- Good communication skills in interacting with the client and the different stakeholders;
- Strong adaptability to the changing environment;
Besides a career what else we offer:
- Competitive remuneration based on qualifications and seniority;
- Yearly bonus per company policy;
- Discounts for retailers;
- Medical services and life insurance;
- Private pension contribution;
- A modern working environment: open, informal, fun atmosphere;
- Continuous training and development programs (ACCA Certification, Foreign language courses);
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