LTd compte 9 agences spécialisées en recrutement et en travail temporaire organisées par pôle d'expertise en Ingénierie, Tertiaire Haut de Gamme - Fonctions Supports sur la France entière et à l'International. Ltd assure Qualité et Performance, fondé sur une procédure de recrutement rigoureuse et adaptée aux exigences du marché.
Le poste
Responsabilities
• Perform monthly financial close activities for the corporate operating unit, which includes
‣ Preparation and posting of general journal entries
‣ Preparation of account reconciliations and financial analyses (especially on tax matters)
‣ Maintenance and analysis of corporate and consolidated fixed assets, including subledger maintenance, reconciliation and roll forward preparation
‣ Assisting with corporate allocations and intercompany analyses and reconciliations
‣ Assisting with coordinating the annual budgeting process for the corporate operating unit
• Assist with the internal financial reporting process, including the consolidation of monthly, quarterly and annual financial information, consisting of capital expenditures, accounts receivable, debt and notes receivable
• Ensure financial records are maintained in compliance with both GAAP and internal policies and procedures
• Prepare tax justifications, tax statements and income calculations
• Works closely with Tax corporate and answer to all their requirements.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Review budget and forecast analyses and trends
• Assist with quarterly reviews and the annual audit with external auditors
• Identify, recommend and initiate process improvements and enhancements, including automation to reduce cycle times; implement approved recommendations
• Identify and recommend systems optimization opportunities geared toward leveraging the efforts of the team; implement approved changes to support improvements
• Other duties as assigned
Profil recherché
Education, Experience & Qualifications
• CPA Certified, Bachelor's, and/or Master's degree in Accounting or Finance required
• Proven experience in accounting or finance required
• Fluent/bilingual in French ; good level in English
• Proficiency in accounting software (Oracle, SAP or similar) and Microsoft Excel
• Strong familiarity with GAAP principles
• Team player with great collaboration skills
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
