EMEA Controller: Close & Compliance Lead

Concentrix Corporation; Paris; Ibrido; EUR 55.000 - 85.000; Tempo pieno

Descrizione del lavoro

Concentrix Corporation in Paris is seeking a Specialist Accounting who reports to the Accounting Manager EMEA. You will deliver a timely 7-day month-end close for the EMEA region under IFRS and US GAAP, ensuring the balance sheet is clean across France, UK, and Ireland.

Key duties include monthly reconciliations, journal postings, SOX controls, accruals and prepayments, and presenting variance commentary. You will support year-end audits and collaborate with FP&A, AP, GLSS and Intercompany teams

Competenze

• Part Qualified Accountant – with at least 3 years of experience working within an accounting role.
• Studying towards an Accounting qualification.
• Strong communication skills, both written and verbal with ability to engage with senior level.
• Demonstrated ability to multi-task, prioritize and meet timelines on deliverables.
• Strong knowledge in MS Excel and Financial systems.
• Demonstrates flexibility in a period of change.
• English Proficiency essential

Mansioni

• Manage in-country deliverables to meet finance closing deadlines.
• Responsible for monthly balance sheet reconciliations and quarterly balance sheet reviews for France region.
• Responsible for the labour related entries; posting journals to general ledger for related balance sheet accounts activity.
• Responsible for managing SOX compliance and controls for the EMEA region.
• Prepare and post monthly journal entries related to accruals and prepayments.
• Review the accuracy of general ledger accounts, investigate & identify issues, and make recommendations.
• Responsible to review month end P&L trend variances for statutory accounting perspective.
• Provide commentary on variance from expectations and other key matters.
• Responsible for Transfer Pricing activities as part of the month-end processes.
• Year-end closure and preparation of information for auditors and dealing with their queries.
• Provides ad-hoc support to the EMEA Accounting leadership team.

Conoscenze

Part Qualified Accountant

Strong communication

Multi-tasking

English proficiency

Formazione

Accounting qualification in progress

Strumenti

MS Excel

Descrizione del lavoro

Concentrix Corporation in Paris is seeking a Specialist Accounting who reports to the Accounting Manager EMEA. You will deliver a timely 7-day month-end close for the EMEA region under IFRS and US GAAP, ensuring the balance sheet is clean across France, UK, and Ireland.

Key duties include monthly reconciliations, journal postings, SOX controls, accruals and prepayments, and presenting variance commentary. You will support year-end audits and collaborate with FP&A, AP, GLSS and Intercompany teams