Senior Accountant

Responsibilities

• Financial Statements
  • Accountable for the accuracy and reliability of the financial statements.
  • Ensure compliance with accounting standards and timely production of financial reports.
• Monthly and Annual Close
  • Calculate and record monthly entries and capitalized production.
  • Prepare and own reporting (income statements, trial balances, intercompany reconciliations) in the group consolidation tool.
  • Participate in internal and external audits.
• Taxes
  • Prepare tax filings for various taxes (e.g., VAT, corporate tax package).
  • Coordinate with advisory firm for R&D tax credit (CIR) filings.
• Payroll
  • Act as primary contact for payroll service provider.
  • Collect, verify, and record payroll-related data (bonuses, profit sharing, participation).
  • Ensure employees are paid accurately and on time.
• Treasury Management
  • Monitor cash flow.
  • Serve as main contact for banks and financial partners.
  • Oversee invoicing, collections, client follow-ups, and supplier payments.
• Accounting Processes and Tools Improvement
  • Improve accounting processes, procedures, and tools to enhance efficiency and compliance.
  • Propose and implement continuous improvements.

Requirements

• Degree in Accounting (e.g., DCG or DSCG) or equivalent.
• Several years of experience in a similar role.
• Strong communication skills and a collaborative mindset.
• Fluent in English (required).
• Proficient with Microsoft Office.
• Experience with Sage is a plus.
• Interest in AI tools is a plus.

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