Assist with the month end close process through the preparation of journal entries
Prepare monthly general ledger account reconciliations
Design, implement, and test Internal Controls spanning a multitude of departments across the organization
Manage company cash flow and perform weekly cash forecasts
Prepare the monthly inter-company reconciliation with international subsidiaries
Monitor outstanding receivables and work closely with our sales Department to resolve outstanding balances
Support the monthly financial data migration from our ERP system to our financial reporting repository
Create and update methods, procedures, and tools necessary to improve policies as needed
Requirements
Strong working knowledge of GAAP
IFRS is a plus
Proficiency in Microsoft Office applications and standard ERP Products
BS Degree in Accounting
CPA is a plus
Minimum 3-5 years’ relevant experience required.
Tech Stack
ERP
Benefits
Benefit from a variety of opportunities to shape the career path that suits you: our leaders and technical experts are there to support you from your integration and career development, in France and abroad.