Senior Staff Accountant - R2R - SSC-1
Daher •
Position Type: Permanent
Job Description:
Job Title
Senior Staff Accountant - R2R - SSC-1Job Description Summary
Job title of the line manager: Accounts manager Job title of the functional manager (if any): Responsibilities: To enter and check the financial data for one or more legal entities as the basis for preparing income statements and balance sheets that comply with all legal obligations.Job description
Scope of activities
Perform some or all of the following activities:
Process equity financing accounting entries (fixed assets, depreciation, provisions, write-downs, loans, borrowings, acquisitions & disposals of securities, etc.) and complex documents
Check the accuracy of debt financing accounting entries, results and report potential anomalies
Participate in monthly reporting and budget work
Draw up and submit legal declarations
Process the consolidation packages to enable the Group to draw up the consolidated financial statements
Prepare permanent files, balance sheets, income statements and tax returns in conjunction with the accounting manager
Participate in compliance projects and projects to optimize working methods (tools, organizations, processes)
Contribute to maintaining the relationship with the statutory auditors for certification of the corporate accounts.
Chase customers and/or carry out debt collection: prepare legal files in the context of litigation
Analyze and justify customer and supplier accounts
Manage customer quality assurance
For team experts:
Control the quality and compliance of accounts, transactions and reconciliations
Coordinate the accountants and be their technical expert
Establish volumetric and anomaly indicators and activity dashboards
Activities need to be adapted for employees on work-study placements (professionalization contracts, apprenticeship contracts, etc.) to be in line with their training.Join Daher is ...
- Integrate a family group with a long-term vision
- Make a difference in a developing company
- Develop new skills thanks to the diversity of your missions
- Take part in a human and industrial adventure full of challenges
- Innovate and think outside the box by integrating a stimulating environment
Profile and other information related to the position
- Responsible for month end close activities (accruals, journal entries, analysis, and reporting)
- Perform balance sheet reconciliations
- Variance analysis
- Documentation of processes
- Support annual audit
- Support/recommend process improvements
Job Classification
COMPTABILITE / CONSOLIDATIONWorking hours
Full timeSalary
81819USDRegion
FloridaLocation
PompanoEducation
DEUG, BTS, DUT, DEUST (Bac+2): Accounting, Licence (Bac+3): AccountingLanguages
EnglishCreative and entrepreneur, develop your career at the heart of the biggest industrial challenges with Daher!
Job Ident #:
R3500-2022
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