Comptable Général - Groupe culturel
Core
Managing general and auxiliary accounting for multiple companies within a multi-site cultural group, covering the full accounting cycle from transaction processing to financial reporting.
Role type
General Accountant (General Ledger)
Builds
Financial statements and tax filings for a multi-site cultural group
Domain
Cultural sites management / Multi-entity accounting
Required skills
General accounting, auxiliary accounting, bank reconciliations, accounts aging, monthly/annual closing, financial statement preparation, tax filing preparation, ERP usage, Excel proficiency
Preferred skills
Sage, Workday, SAP, Oracle, multi-company environment experience
Responsibilities
Maintain general and auxiliary accounting, record and control accounting operations, manage vendor payments and track customer collections, perform bank reconciliations and account aging, participate in monthly and annual accounting closings, justify and review accounts, prepare routine tax declarations, prepare financial statements and closing dossiers, support migration and improvement of accounting tools and processes