What you will do…

  • Ensure daily accounting tasks
  • Process all the flows in order to guarantee service continuity
  • Be in contact with SSC key points of contact within General Ledger and Reporting teams and Accounts payable teams
  • Be in contact with other operational teams
  • Be in contact with local authorities and auditors
  • Participate to accounting controls regarding Accounts payable, treasury, General Ledger & reporting, Fixed assets and Retail results and processes
  • Prepare and report TREND reporting
  • Cash management and relation with bank
  • Payments and manual cash collection
  • Review the completeness of bank guarantees on an annual basis

On a monthly basis:

  • Prepare an analytical review of Balance Sheet accounts
  • Prepare statutory vs. IFRS adjustments
  • Prepare financial statements

On a quarterly basis:

  • Analyze the value and depreciations of financial assets (bank guarantees, bank deposits, etc.)
  • Prepare equity reconciliation table

What you will need…

  • Solid SAP knowledge
  • Minimum 3 years of previous experience on a similar position in accounting
  • Solid English vocabulary
  • Proficiency in working with Microsoft Office, especially Excel
  • Analytical skills