General Accountant - MVE

Ensure the reliability of accounting records and participate in periodic closings in accordance with local standards (French GAAP) and group requirements (IFRS). Contribute to internal controls, audits, and cross-functional process optimization projects. Job duties:

• Enter and check routine and closing accounting entries (e.g., OD, provisions, depreciation, etc.).
• Perform bank reconciliations and justify accounts (Blackline).
• Track and record fixed assets, depreciation, and disposals.
• Maintain the general ledger and ensure consistency with the accounting sub-modules (e.g., AP, AR, fixed assets, etc.).
• Actively participate in monthly, quarterly, and annual closings.
• Prepare financial reports for the parent company.
• Ensure that accounts comply with local and IFRS standards.
• Perform intercompany reconciliations (intra-group transactions) and analyze discrepancies.
• Prepare routine tax returns (e.g., VAT, DAS2, CFE, CVAE, IS, etc.).
• Monitor tax deadlines and local regulatory changes.
• Participate in SOX (Sarbanes-Oxley) controls and internal and external audits.
• Identify discrepancies and propose corrective actions.
• Document accounting processes to ensure traceability of flows.
• Provide support for payroll-related accounting activities and collaborate with HR/payroll teams as needed.
• Assist with external tax audits, including preparation of required documentation and coordination with tax advisors.
• Contribute to projects aimed at optimizing accounting processes.
• Participate in ERP upgrade projects.
• Be proactive in proposing ideas for task automation and digitization.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
• Perform additional duties as assigned.