EMEA GL Accountant — Global Finance & SOX Focus

3M HEALTHCARE; Paris; Sur place; EUR 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Healthcare insurance

Pension plan

Meal vouchers

25 days annual leave

Travel subsidies

Résumé du poste

Take-Two Interactive Software, Inc. is seeking an EMEA GL Accountant to manage monthly close, consolidation, and reporting for multiple entities across the EMEA region. You will ensure GAAP compliance and support SOX controls, partnering with US and European stakeholders.

The role requires strong Excel, ERP/BI experience and bilingual French/English communication. You will collaborate on system integrity, audits, and process improvements within a dynamic entertainment company.

Qualifications

• Qualified or Part Qualified Accountant with relevant experience.
• Advanced knowledge of Excel and financial modeling.
• Strong ERP/BI systems background and SOX/GAAP understanding.
• Fluent in French and English, with excellent communication.

Responsabilités

• Prepare monthly GL entries for EMEA entities aligned to Local/US GAAP.
• Load trial balances and validate reporting with stakeholders.
• Consolidation adjustments and TB integrity checks across entities.
• Assist audit prep and SOX control implementation.
• Manage intercompany processes and asset records for EMEA.
• Develop robust reporting processes and ad-hoc analyses.

Connaissances

Excel advanced

ERP and BI systems

Financial analysis

French and English bilingual

Formation

Qualified or Part Qualified Accountant

Outils

JD Edwards

Hyperion

Essbase

Oracle BI

Blackline

Description du poste

Take-Two Interactive Software, Inc. is seeking an EMEA GL Accountant to manage monthly close, consolidation, and reporting for multiple entities across the EMEA region. You will ensure GAAP compliance and support SOX controls, partnering with US and European stakeholders.

The role requires strong Excel, ERP/BI experience and bilingual French/English communication. You will collaborate on system integrity, audits, and process improvements within a dynamic entertainment company.