EMEA Subsidiary Accountant — On-Site Paris, Growth & Treasury

Polène Paris

Paris

Sur place

EUR 42 000 - 64 000

Plein temps

14 jours+

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Avantages offerts par ce poste

On-site Paris office
ClassPass wellness
Childcare networks
Health insurance

Résumé du poste

Polène Paris is seeking a skilled accounting professional to join our Finance Team at the Paris headquarters. You will oversee general accounting entries, month-end closings, reconciliations, and cash flow management across European entities, reporting to the Subsidiary Accounting Lead.

You hold a higher education degree in Accounting or Finance with at least 3 years of experience, are fluent in English, and comfortable working with SAP and Excel.

Qualifications

  • You hold a higher education degree with a specialization in Accounting or Finance and have at least 3 years of professional experience in general accounting.
  • You have a strong understanding of accounting fundamentals, General Ledger processes, reconciliations, and cash management.
  • You are proficient in Excel and comfortable using digital tools. Knowledge of SAP is a plus.
  • You are rigorous, autonomous, and demonstrate a strong team-oriented mindset.

Responsabilités

  • Prepare monthly ledger extracts and review the General Ledger with intercompany reconciliations.
  • Prepare accruals and monthly reporting extracts for external accounting firms (DK, DE, IT, AU).
  • Execute transfers to the parent company and monitor cash flows.
  • Maintain regular communication with Store Managers to reconcile cash and card transactions.
  • Collaborate with financial analysts and support operational teams on accounting, tax and administrative matters.

Connaissances

General Ledger
Reconciliations
Cash management
Team collaboration
Interpersonal skills

Formation

Higher education degree in Accounting or Finance

Outils

Excel
SAP

Description du poste

Polène Paris is seeking a skilled accounting professional to join our Finance Team at the Paris headquarters. You will oversee general accounting entries, month-end closings, reconciliations, and cash flow management across European entities, reporting to the Subsidiary Accounting Lead.

You hold a higher education degree in Accounting or Finance with at least 3 years of experience, are fluent in English, and comfortable working with SAP and Excel.

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