General Ledger Analyst

IDEMIA

full-time

Posted on: 1/6/2026

Location Type: Office

Location: France

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About the role

Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
Answers Ad-hoc financial requests/queries from stakeholders
Coordinates internal and external audit reviews and supports internal control annual self-assessment
May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
May ensure correctness and validity of the Inventory Ledger
May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets
May include cost accounting activity
Solves errors and proposes solutions by communicating with other parties
Handles GL accounting and reporting for medium-sized entities or contributes to accounting sub-processes
Trains junior GL accountants

BS Accountancy graduate, CPA preferred but not required.
At least 3-5 years meaningful experience in Finance and accounting, 2 of which is on external audit

Tip: use these terms in your resume and cover letter to boost ATS matches.

General LedgerBalance sheetProfit and LossTrial balanceGAAPcost accountingtax schedulesfinancial statementsaccrualsprovisions

communicationproblem-solvingcoordinationtrainingstakeholder management

BS AccountancyCPA