Role : 

In charge of closing tasks, interface checks, relationship with accounting contacts in BUs, platform administration (UAT, changes,…) 
- To control the quality of the information registered into SAP in order to ensure reporting consistency
- To perform general accounting and fiscal duties and other ad-hoc assignments
- To prepare journal entries required to perform monthly and year-end closings
- To support, coordinate and interface with BUs’ financial controllers in the management of MNC accounting. To work closely with them in particular during the month-end closing to produce accounts in the agreed timetable
- To monitor the Accounts Receivable & Accounts Payable, inter BUs commissions and intercompany reconciliation
- To manage brokerage module (CMS)
- To produce ad-hoc reporting for BUs and account managers
- To participate to the development of new tools and group projects and methodology (processes and information systems improvements) and to the administration of the MNC platform (CoA, documentation, procedures, defects handling, tests, etc)

Main tasks; 

daily reconciliation
monthly closings
financial analysis
consolidation / reporting
brokerage management
project management

Typical functional skills / experiences : 

technical accounting
AR/AP accounting
Consolidor

If this position can fit to your expectations, do not hesitate to apply !