General Accounting Specialist H/F SGS France

General Accountant manages a company's overall financial health by handling daily transactions, maintaining ledgers, preparing financial statements (P&L, Balance Sheet, Cash Flow), ensuring tax compliance, and analyzing data to support business decisions, covering duties from bookkeeping and bank reconciliations to budgeting and reporting for month/year-end close and audits.

Key Responsibilities

• General Ledger: Maintain and update the general ledger, preparing journal entries.

• Tax Compliance: Prepare and file tax returns (e.g., VAT, Withholding Tax) and ensure adherence to regulations.

• Auditing & Compliance: Support internal/external audits, ensure accounting policies are followed, and maintain financial security.

• Financial Analysis: Analyze financial data to identify trends, costs, and ROI, aiding strategic decisions.

• Month/Year-End Close: Support the closing process, including accruals and adjustments.

• Financial Reporting: Prepare, analyze, and present financial statements, budgets, and forecasts.
• Transaction Management: Process accounts payable (AP) and receivable (AR), manage cash flow, and handle bank reconciliations.

Essential Skills & Qualifications

• Strong understanding of accounting principles (GAAP/IFRS).

• Proficiency in accounting software and data entry.

• Excellent analytical, mathematical, and detail-oriented skills.

• Strong time management and ability to meet deadlines.

• Bachelor's degree in Accounting or Finance is typically required.

Typical Duties

• Processing invoices, payments, and receipts.

• Managing payroll and related reporting.

• Reconciling bank statements and company accounts.

• Creating and presenting financial reports to management.

• Coordinating with other departments and external parties.