GL Analyst
with French
What will You do:
Preparation and posting of journal entries
Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions
Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team and support audit of financial statements as required
What do we expect from you:
Fluent English
Very good French
Master degree in accountancy, economics or finance
Minimum 2 year of proven experience in a similar role
MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
Knowledge of GAAP's, SOX control and reporting standards/procedures</div
