Accountant

RESPONSIBILITIES AND MAIN TASKS Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team Contribute to analysis of consolidated balance sheet at sub-consolidation level, under different sets of reporting (IFRS, Directional) Prepare consolidation journals for the relevant companies ; Liaise with group finance’ teams to reply to their queries (related to conso, lenders, bond holders and rating agencies...) Prepare yearly disclosures; Provide support to consolidation issues (blocking controls, I/CO mismatches, unrelevant Jnls..) Ad hoc requests from the team lead Responsible of the preparation of the statutory Financial Statements under relevant Standards Prepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income and cash flow statement and the notes to the financial statements Liaise with local teams in countries Manage the Statutory audit and liaise with external auditors Manage and prepare unaudited financial statements for bi-annual bank covenants; Responsible of the datas provided to our Joint ventures partners: Provide monthly package to our joint venture’s partners and ensure the quality of the datas Liaise with Joint Venture Partners Preparation of the Board package for the entities under a joint-venture agreement: Prepare presentation for Steerco and board meetings with JV partners Preparation of synthesis and analysis for the period Follow-up of Board questions/action plan requested Participate to the daily accounting process Perform regular review of the bookkeeping of companies you are in charge of Participate to the monthly closing tasks: booking of non-recurring journal entries If needed, contribute to accounting position paper to document non-recurring transactions with specific accounting treatment Ensure internal control procedures are applied (IcoFr framework); Ensure Group accounting policies are applied in the accounting processes of the relevant companies JOB REQUIREMENTS Education: Business School or financial & accounting related degree Experience (functions, duration): Three – five years’ experience in a related environment or an audit firm Solid accounting and IFRS knowledge : Knowledge of IFRS 15 Revenue Recognition, IFRS 16 Leases, and IAS 37 provision, contingent Liabilities and Assets, and others IT tools (Microsoft Office: Excel, Word, and Powerpoint), ERP Internal control framework Statutory accounting, tax requirements, audit process Fluent in English Analytical skills and critical thinking Autonomous and initiatives skills Customer focus Manages complexity Flexibility for travels #LI-MC1