Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Accountant managing day-to-day financial operations for two legal entities in France. Responsible for bookkeeping, financial reporting, and compliance with accounting regulations.
Responsibilities
- Assist with the day-to-day, monthly, quarterly and year-end operations of the Accounting Department
- Manage the processing of cash receipts, recording of revenue and receivable and work closely with the local Commercial and Business Development Teams to ensure that revenues are correctly recognized.
- Record the bank transactions and cash collection if needed.
- Record the fixed assets and inventories and manage the follow-up of the patents.
- Interacts on French entities tasks with the shared services center
- Facilitate and complete closing procedures, including assisting with group reporting requirements
- Perform monthly account reconciliations.
- Perform the processing of the cut-off (manual and PO expenses accruals, prepaid expenses), recording of adjusting and reclassification journal entries, if necessary.
- Assist with the audit file for the Group Finance and the local auditors
- Assist with preparing tax returns and corporate reporting requirements.
- Prepare VAT returns, customs declarations IFU, DAS2 and advertising tax.
- Assist with the calculation of the RTC.
- Assist Head of Accounting & Tax France with any other projects as required.
- Assist with financial and tax audits, including strong interfacing with the local auditors.
- Assist in documentation and monitoring of internal controls.
- Perform other related duties as assigned.
- Comply with all regulatory and statutory requirements associated with assigned job activities.
- Report any problems to Manager or Regulatory Compliance Officer.
- Liaise with stakeholders.
- Assist with the upgrade of the ERP in connection with the Group Finance administrator.
- Preparation of the audit file for the Group and the statutory auditors (published quarterly consolidated financial statements).
Requirements
- 2 years of experience in a similar position, preferably acquired in an international company.
- Experience and knowledge in bookkeeping and accounting principles.
- Bachelor’s degree in accounting or finance
- Possess computer skills, including a working knowledge of ERP (more specifically.AX 2012 or D365).
- Have experience in Microsoft Office products, mainly Excel
- Have demonstrated ability to make sound professional decisions.
- Maintain client and business confidentiality.
- Be self-directed and self‐motivated.
- Be detail oriented, organized and accurate.
- Demonstrate the ability to work with numbers and understand a broad range of common financial matters in a timely manner.
- Be able to work with diverse personalities.
- Be able to communicate in English with internal and external speakers (written and spoken).
- Be willing to pursue collection of accounts receivables.
- Be willing to do what it takes to get the job done in a timely manner.
- Reliability, proactivity, commitment, team spirit.
Job title
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