General Ledger Accountant France
Foundever™ is a global leader in the customer experience (CX) industry. With 170,000 associates across the globe, we’re the team behind the best experiences for +750 of the world’s leading and digital-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter.
Currently, we are looking for General Ledger Accountant with French to join our Shared Services Center EMEA.
Main activities and Key Tasks:
• Produce, create and input all General Ledger journals to include non-AP/AR bank payments and ensure their accuracy, correct authorization and maintenance of relevant supporting evidence;
• Prepare accurate US GAAP Management Accounts in adherence to the Month - Quarter- and Year- End Global Close Schedule;
• Support the preparation of accurate Statutory Accounts in adherence to the statutory deadlines;
• Close liaise with the Business Unit to ensure a good understanding of business developments;
• Performs accruals, reconciliations and analysis of the company accounts on a monthly basis;
• Apply Foundever standards and comply with Foundever Accounting and Reporting Guidelines and local GAAP;
• Accurately calculate VAT and TAX returns as per local country deadlines;
• Drive best practice and process & control improvements & suggest areas & approaches to achieve this. Identify areas of improvement;
• Ensure correct and timely treatment of all employee related costs (e.g. sales commissions, payroll, pension, benefits, bonuses, holiday pay, etc.);
• Collate and review cash forecasts and daily balance for bank accounts;
• Produce Site & Entity Reporting, variance analysis & analytics in adherence to the Month, Quarter, and Year End Timetables;
• Full Monthly Reconciliation of Balance Sheet Accounts to include understanding of the nature of all balances and adherence to Group guidelines on sufficient & the format of supporting documentation.
Requirements:
• Fluent in French and English.
• Bachelor’s degree in accounting, finance or related field.
• 2 – 3 years of experience in accounting.
• Attention to details and accuracy, self-motivated and organized.
• Ability to assess, recommend and implement process improvements.
• Team player and deadline oriented.
• Previous experience with shared service centers is an advantage. Excellent knowledge of MS office tools (Word, Excel, PowerPoint, Outlook);
• Previous experience with ERP where SAP experience is an advantage.
Foundever Bulgaria offers you: