Temporary Accountant (F/H/NB)

3 Weeks ago • All levels • Account Management

Job Summary

Job Description

Reporting directly to the General Accounting Group Manager, you will be responsible for managing several companies, monitoring specific files, and justifying accounts to produce accurate accounting information. Your tasks will include: recording and quality control of accounting documents; managing group companies (journal entries, VAT, analytical review, general ledger controls, etc.); VAT declaration (checking VAT entries, entering CA3 entries, justifying collected VAT bases); monitoring and declaring specific files (C3S, securities, subsidiaries and participations, equity, CAC fees, deposits and guarantees, off-balance sheet commitments); electronic transmission of VAT returns and DES; performing monthly closing and quarterly reporting tasks; preparing annexes and tax returns; contributing to SOX testing. This is a temporary contract until June 30, 2026.
Must have:
  • Accounting document processing and quality control
  • Management of group companies (journal entries, VAT, etc.)
  • VAT declaration and control
  • Monthly closing and quarterly reporting
  • Tax return preparation
  • SOX testing contribution

Job Details

Job Summary:

Directement rattaché(e) au Chef de Groupe « Comptabilité Générale », vous serez responsable de la gestion de plusieurs sociétés, de suivi de dossiers spécifiques, et de la justification des comptes, dans l’objectif de produire une information comptable exacte.

Afin d’assurer votre mission et de remplir les objectifs du poste, vous devrez mener à bien les tâches suivantes :

  • Comptabilisation des documents comptables et contrôle qualitatif ;
  • Gestions de sociétés du groupe (saisie des écritures, TVA, revue analytique, contrôle des balances générales etc..),
  • Déclaration de la TVA (contrôle des écritures de TVA, saisie des écritures du CA3, justification des bases de la TVA Collectée),
  • Suivi et déclarations de dossiers spécifiques ; C3S, titres de participation, filiales et participations, capitaux propres, honoraires des CAC, dépôts et cautionnements, engagements hors bilan,
  • Télétransmissions des déclarations de TVA, de la DES
  • Effectuer des travaux de clôture mensuelle et de reporting trimestriels ;
  • Elaboration des annexes et des liasses fiscales ;
  • Contribution aux tests SOX.

CDD à pourvoir jusqu'au 30/06/2026

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