Accounting Manager, Continuous Improvement

Jobtailor

Paris

Sur place

EUR 60 000 - 90 000

Plein temps

14 jours+

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Résumé du poste

Jobtailor is seeking a senior accounting professional to manage monthly analytical accounting of expenses and revenues, oversee intercompany transactions, and ensure accurate invoicing and tax filings. You will drive continuous improvement, automate reporting with Power BI, and coordinate with Legal and Financial Control to optimize cash flow and closing processes.

The role requires a strong accounting background, advanced Excel skills, and experience in multi-entity environments.

Qualifications

Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting/Audit (CCA) or equivalent
Strong interest in IT tools, data and automation is highly appreciated
Minimum 5 to 10 years proven experience in accounting, ideally in a multi-entity or group environment
Significant experience in continuous improvement projects, accounting process automation, Data Analysis or Business Intelligence
Solid knowledge of accounting and tax principles and closing processes
Advanced Excel skills and experience with Power BI
Analytical mindset, rigor and ability to ensure the reliability of financial data
Initiative, continuous improvement orientation and ability to support change
Excellent interpersonal skills to collaborate effectively with internal and external stakeholders.

Responsabilités

Ensure correct monthly analytical accounting of expenses and revenues
Monitor reciprocal/intercompany transactions with other Group entities
Control supplier payments and run twice-monthly payment cycles
Ensure completeness and reliability of customer invoicing, intra-group billing and miscellaneous service invoices
Monitor and manage cash flow in coordination with Financial Control and maintain banking relationships
Reconcile borrowings and monitor interest
Ensure completeness of billing related to energy production
Oversee fixed assets, depreciation and bank guarantees
Manage expense reports, payroll entries and their controls
Produce quarterly closings, annual financial statements and performance indicators within required deadlines
Organize and control inventories and track stock where applicable
Liaise with the external accounting firm during closings
Prepare and review monthly and quarterly VAT returns
Prepare and review all tax filings (corporate income tax - IS, IFER, CFE, CVAE, intra-EU declarations - DEB/DES, DAS2, etc.)
Monitor the tax consolidation/integration of companies within the scope
Prepare information required for closing legal documents in coordination with the Legal department
Track disputes and ensure collection of receivables in accordance with applicable procedures
Propose optimizations to accounting processes
Develop and enhance dynamic Power BI reports to automate accounting review tasks and strengthen financial management
Identify, test and deploy innovative solutions and AI tools applied to accounting
Contribute to the digitalization of the department by automating low-value-added tasks
Support teams in adopting new tools and sharing best practices
Participate in the formalization, updating and improvement of accounting procedures.

Connaissances

Analytical Accounting

Cash Flow Management

Intercompany Transactions Monitoring

Financial Closing Processes

Tax Principles

Data Analysis

Formation

BTS Accounting

BUT GEA

DCG

DSCG

Master's in Accounting/Audit

Outils

Excel

Power BI

AI Tools

Accounting Software

Description du poste

Ensure correct monthly analytical accounting of expenses and revenues
Monitor reciprocal/intercompany transactions with other Group entities
Control supplier payments and run twice-monthly payment cycles
Ensure completeness and reliability of customer invoicing, intra-group billing and miscellaneous service invoices
Monitor and manage cash flow in coordination with Financial Control and maintain banking relationships
Reconcile borrowings and monitor interest
Ensure completeness of billing related to energy production
Oversee fixed assets, depreciation and bank guarantees
Manage expense reports, payroll entries and their controls
Produce quarterly closings, annual financial statements and performance indicators within required deadlines
Organize and control inventories and track stock where applicable
Liaise with the external accounting firm during closings
Prepare and review monthly and quarterly VAT returns
Prepare and review all tax filings (corporate income tax - IS, IFER, CFE, CVAE, intra-EU declarations - DEB/DES, DAS2, etc.)
Monitor the tax consolidation/integration of companies within the scope
Prepare information required for closing legal documents in coordination with the Legal department
Track disputes and ensure collection of receivables in accordance with applicable procedures
Propose optimizations to accounting processes
Develop and enhance dynamic Power BI reports to automate accounting review tasks and strengthen financial management
Identify, test and deploy innovative solutions and AI tools applied to accounting
Contribute to the digitalization of the department by automating low-value-added tasks
Support teams in adopting new tools and sharing best practices
Participate in the formalization, updating and improvement of accounting procedures.

Requirements

Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting/Audit (CCA) or equivalent
Strong interest in IT tools, data and automation is highly appreciated
Minimum 5 to 10 years proven experience in accounting, ideally in a multi-entity or group environment
Significant experience in continuous improvement projects, accounting process automation, Data Analysis or Business Intelligence
Solid knowledge of accounting and tax principles and closing processes
Advanced Excel skills and experience with Power BI
Analytical mindset, rigor and ability to ensure the reliability of financial data
Initiative, continuous improvement orientation and ability to support change
Excellent interpersonal skills to collaborate effectively with internal and external stakeholders.

Core Competencies

Demonstrates expertise in accounting principles, financial analysis, and process automation, with a strong focus on data management and reporting. Proficient in managing intercompany transactions, tax compliance, and financial statement preparation while fostering collaboration across teams.

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