Comptable Généraliste (H/F)
Core
General accountant ensuring reliable monthly financial information and performance analysis for the group and subsidiaries.
Role type
General Accountant (Group Environment)
Builds
Monthly financial reports, bank reconciliations, and operational cost tracking for subsidiaries.
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
General accounting, monthly closing, VAT declarations, bank reconciliation, intercompany billing, supplier invoice control, variance analysis, ERP usage, Excel
Preferred skills
Yooz platform, group environment experience
Responsibilities
Ensure complete general accounting for one or more subsidiaries, perform monthly closings (cut-off, provisions, fixed assets), control VAT declarations, prepare payment requests and account for banking operations, verify cash flows and establish bank reconciliations, track and account for intercompany rebilling, reconcile account balances and prepare annual closing files, act as key contact for external auditors and accounting experts, supervise and control entry of general expense invoices via Yooz, review supplier balances critically, ensure compliance with internal procedures and monthly closing deadlines, guarantee quality and consistency of financial information, produce and validate monthly operational cost reporting, analyze variances (budget vs actual, year N vs N-1, contract vs actual) and explain significant variations, support operational teams as a business partner on expense tracking.