Comptable Général (F/H)
Core
General accounting and reporting for a shared services center, ensuring compliance with French legislation and managing group financial reporting.
Role type
Senior General Accountant (Reporting)
Builds
Monthly, semi-annual, and annual financial closures; group reporting (HFM); tax filings.
Domain
Food & Beverage (Yeast/Fermentation) / General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
French GAAP, IFRS (IAS 19, IFRS 16), tax calculation (current and deferred), bank reconciliations, fixed asset management, group consolidation, tax filing (IS, TVTS, CET), variance analysis
Preferred skills
Dutch accounting and tax knowledge, SAP, Hyperion Financial Management (HPM)
Technologies
SAP, HFM (Hyperion Financial Management), Office Pack
Responsibilities
Manage social security payments and VAT declarations; produce and control exchange of goods/services declarations (DEB/DES); perform bank operations and reconciliations; manage fixed assets under French GAAP and IFRS; handle various declarations (DAS2, travel expenses, dividends, transfer pricing); manage intercompany reconciliations; execute monthly, semi-annual, and annual closures; prepare tax returns (IS, TVTS, CET); liaise with external auditors; update operating procedures.
Seniority
Senior, hands-on IC