About the Role
Lead end-to-end French GAAP accounting for French real estate entities. You will oversee and finalize working files, ensuring all balances, adjustments, reconciliations, and bridges are fully documented and auditable. This position combines technical accounting expertise with team leadership and process improvement responsibilities.
Main Responsibilities
- Prepare and review monthly, quarterly, and annual closing entries (accruals, cut-offs, provisions, reclassifications, FX adjustments)
- Supervise and complete AC3 working files: load balances, post adjustments, reconcile accounts, and maintain complete audit trails
- Review and challenge client schedules (fixed assets, capex, depreciation, loans, leases, provisions) and reconcile with general ledger
- Prepare and review French statutory financial statements (liasse, balance sheet, P&L, annexes) ensuring FEC compliance
- Perform detailed IFRS-to-French GAAP conversions: identify differences, post bridging entries, and document adjustments
- Supervise Junior Accountants: allocate work, review files, provide feedback, and ensure quality standards
- Coordinate with tax teams and external advisors on statutory accounts alignment with CIT, VAT, and tax filings
- Extract, reconcile, and validate trial balances from client ERPs/reporting tools
Required Qualifications
- Master's degree in Accounting/Finance (DSCG, Master CCA, or equivalent)
- Approximately 5 years of experience with strong exposure to French GAAP
- Solid knowledge of French statutory requirements and good working knowledge of IFRS
- Strong Excel skills and comfort with ERPs and reporting tools
- Professional fluency in French and working proficiency in English
Preferred Experience
- Experience within a shared service center or audit firm
- Exposure to real estate entities and IFRS-to-local-GAAP conversions
Key Competencies
- Detail-oriented and analytical mindset
- Ability to manage structured processes and controls
- Clear communication with international stakeholders
- Process improvement and automation mindset
Mise en forme par Postule ·
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