Senior Accountant - French Speaker
As the Senior Accountant (French Speaking) based in Kingsbury NW9, you will be responsible forKey Responsibilities
- Manage French general accounting and ensure the accuracy and reliability of financial data
- Prepare and reconcile VAT returns
- Calculate corporate tax (IS), CVAE, and monitor tax compliance
- Manage and account for fixed assets
- Maintain the chart of accounts and ensure correct group mapping
- Process accounting transactions and supplier invoices:
- Receive, verify, and record supplier invoices in Yooz
- Code invoices in line with the company's accounting framework
- Manage payments:
- Monitor validation workflows in Yooz
- Prepare and execute supplier payments
- Maintain relationships with suppliers
- Perform bank postings and reconciliations
- Monitor accounts:
- Create and manage auxiliary accounts
- Reconcile supplier ledgers
- Prepare monthly account statements
- Ensure consistency between sub-ledgers and general ledger
- Expense management:
- Administer and monitor the Expensya system
- Control and track reimbursements
- Prepare monthly, semi-annual, and annual closings (cut-off: accruals, prepayments, provisions, etc.)
- Contribute to internal and external audits
- Ensure internal control and compliance with accounting policies and procedures
- Ensure compliance with tax and legal regulations
- Participate in company and group cross-functional projects related to systems and process improvements
- Reporting through Tagetik
- Monitor intercompany operations
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