Job description Société Générale European Business Services is looking for high standard professionals ready to commit on a long term basis, offering at the same time a wide variety of features such as expertise, challenging development opportunities in an international environment and the joy of a strong spirit.
The tasks can include but are not restricted to the following areas / topics: • The preparation of the trial balance and the monthly accounts, integrating expenses and income, posting manual entries, the reconciliation of the trial balance with other sources • The preparation of monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances • The analysis of outstanding items on suspense / sundry accounts • The preparation and follow-up of the yearly Statutory Financial Statements production in local GAAP or IFRS • The preparation of regular group consolidated reporting for balance sheet, profit and loss, off-balance sheet • The preparation of manual adjustments, including accrual and deferrals calculation, as per the accounting policies • The maintenance of specific accounting referential (e.g: chart of accounts), review and reconciliation of accounts on a regular basis • The preparation of analyses and comments for explaining variations in between accounting periods • The monitoring and recording of operational risk and related control framework • The elaboration of the account certification packages • The preparation and/or regular update procedures and guidelines • Alert management of potential risks • Respond to management/client queries
Competencies: • Good analytical skills including capacity to investigate and answer questions independently • Continuous improvement oriented by suggesting improvements to processes and/or tasks • Good communication with the client and the different stakeholders • Ability to communicate and build good relationships cross functionally/countries • Good communication with team members • Ability to respond quickly to the changing environment • Ability to work under pressure and meet targets and deadlines • Detailed oriented person, hands-on attitude, well organized
Knowledge, studies and experience:
• IFRS knowledge • Consolidation reporting including inter-companies reconciliation • Minimum 3 years relevant experience in Financial Accounting and Reporting • Academy of Economic Studies graduate, preferably Finance/Accounting • Advanced English speaker, French medium • Advanced level of Excel knowledge • Willing to learn, proactive and result oriented
- Competitive remuneration and benefits package, based on qualifications and experience - Promotion possibilities and development of a career plan - A modern working environment: open, informal, fun atmosphere - Yearly bonus per company policy - Type of the contract – undetermined period - Other benefits
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