Accounting Manager

Skills :

- Mastery of French and international accounting standards

- Knowledge of regulations

- Knowledge of French taxation

- Mastery of IT tools and accounting software packages

- Professional English (oral, written)

Working relationships:

      Reporting to the Chief Financial Officer

Responsibilities:

- General accounting:

Supervise the entry, tallying and matching of customer and supplier accounting entries, monitor payments, expense reports: check, enter, settle, ensure accounting of payroll entries or  transfer from payroll software to accounting, control VAT entries and send various customer statements, calculate year-end provisions, analyze general provision, fixed asset and balance sheet accounts to prepare the supporting file for the year-end balance, make year-end inventory entries to prepare financial statements.

- Cost accounting:

Define appropriate cost accounting parameters, check correct use of analytical codifications during accounting entry, edit analysis reports highlighting useful indicators and ratios. - Summary: Balance sheet and income statement, calculate the tax result and corporate tax, prepare tax returns and the annexes.

- Tax and social declarations:

Calculate and produce the monthly and annual tax returns and returns, prepare monthly or quarterly social declarations and annual summaries.

- Cash flow monitoring:

bank reconciliation, WCR monitoring, Establish daily relationships with banking establishments, negotiation of banking conditions and financing requests, payment optimization, definition of cash flow forecasts and payment delays.

- Relations with statutory auditors:

Define account audit schedules with them, justify the main restatements for dosing accounts.

Desired level of education and experience:

Accounting License (Bac+3) 

Skills required and know-how:

- Organization, rigor: observation of procedures, particularly about the tax administration, be responsible for the classification of all financial documents.

- Critical thinking and synthesis: restitution of raw, financial, or qualitative data, to help managers make decisions.

- Resistance to stress: compliance with deadlines imposed by the tax administration and management, ability to retrieve data in a timely manner.

- Ability to be versatile.

Please send your application (CV + covering letter) no later than 11 October 2023 2023 to:

Mr DOUCHET Julie, Finance Director → julien.douchet@kelvion.com

Mr DEBOURLEUF Amaury, HR Project Manager → amaury.debourleuf.ext@kelvion.com

Mme HOESTLANDT Noémie , Assistante Ressources Humaines → hoestlandt.noemie@kelvion.com

Mme BOUILLET Cathy, HR Assistant → cathy.bouillet@kelvion.com

Apply now!