MD&CI CONCEPT INDUSTRIE

Comptabilité / Expertise comptable

★★★★★

Responsable de gestion comptable H/F

14 septembre Hauts-de-Seine, COURBEVOIE CDD Annuel de 37000 à 42000 Euros

* Supervision of transactional activities (AP, T&E, BA, FA) will be run from our GBS center India * Monthly branch integration, accruals, GM/quarterly revaluation on two functional currencies, Forex, * Issue the accounting reporting (trial balance and related AP / AR / Banking appendices, split by currencies...) to JV & partners on a monthly * Perform monthly controls (reconciliation invoice register, transit accounts, ...) on HO but also on foreign branch trial balances if applicable * Tax calculation & filing CIT / VAT / other local taxes * Monthly interco & Cost accounting reconciliation * HFM reporting * Manage the sustainability of Jeevan extract with Jeevan support * SOX documentation * Contact point in the accounting reporting for partners and external auditors * Prepare Financial statements Profile : Bachelors or Master's Degree in Accounting Min.
8 years of experience in finance and accounting IFRS, US GAAP IT skills : IFS, Pack office, ETAFI Exp.
in GBS