Data entry and verification of accounting entries (miscellaneous journal entries, provisions, accrued liabilities, supplier invoices not yet received, prepayments, etc.)
Monthly and annual account review
Reconciliation and analysis of ledger accounts
Bank reconciliations
Fixed asset tracking and depreciation
Participation in monthly, quarterly and annual closings
Preparation and electronic filing of VAT returns (form CA3)
Periodic tax filings (CVAE, CFE, corporate income tax (IS), etc.)
Verification and substantiation of tax accounts
Regulatory monitoring on tax matters
Liaison with tax authorities
Preparation and completion of the annual tax package (liasse fiscale forms 2050 to 2059)
Calculation of corporate income tax
Preparation of financial statement notes (disclosures)
Collaboration with statutory auditors and external accountants
Preparation of financial statements (balance sheet, income statement)
Monthly reporting to management
Variance analysis and explanation of fluctuations
Contributing to the improvement of internal procedures

Requirements

Degree level Bac +2 to Bac +5 in accounting/finance (BTS CG, DCG, DSCG or equivalent)
Minimum 3 to 5 years' experience in general accounting
Significant experience in tax management and preparation of the liasse fiscale is essential
Strong command of general accounting principles
Excellent knowledge of French taxation
Proven experience in preparing liasse fiscale
Proficiency with an accounting ERP system
Advanced Excel skills required: PivotTables, VLOOKUP, advanced formulas, database management

Benefits

1 to 2 days of remote work per week after a training period

Applicant Tracking System Keywords

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

Hard Skills & Tools

data entryaccounting entriesreconciliationbank reconciliationsfixed asset trackingVAT returnstax filingsfinancial statementsvariance analysisadvanced Excel

Soft Skills

collaborationcommunicationorganizational skillsattention to detailproblem-solving

Certifications

Bac +2 to Bac +5 in accounting/financeBTS CGDCGDSCG