Accounting Manager

• Manage client relationships as the primary point of contact for accounting-related questions
• Prepare and keep the company’s financial statements up to date
• Analyze financial statements to identify any errors or inconsistencies
• Prepare and file tax returns in compliance with applicable regulations
• Participate in the preparation of year-end accounts and implement the necessary adjustments
• Collaborate with the company’s various departments to ensure the accuracy of accounting data
• Provide clients with tax advisory support
• Manage a portfolio of clients across multiple business sectors
• Use ACD and Pennylane accounting software

Accounting Associate

• Manage client relationships as the primary point of contact for accounting-related questions
• Prepare and keep the company's financial statements up to date
• Analyze financial statements to identify any potential errors or inconsistencies
• Prepare and file tax packages in compliance with applicable regulations
• Participate in the annual accounts closing process and implement the necessary adjustments
• Collaborate with the company's various departments to ensure the accuracy of accounting data
• Provide tax advisory support to the company's clients
• Manage a diverse, multi-sector client portfolio
• Use ACD and Pennylane accounting software

• Ensure the accuracy and reliability of the accounts for several entities within Nestlé France’s Accounting Department
• Prepare balance sheets, income statements, financial statements, and tax packages
• Ensure compliance of the accounts with French and Group accounting standards
• Coordinate Finance teams in France and internationally
• Participate in month-end and year-end closing activities and ensure deliverables are secured and completed on time
• Provide maternity leave cover in an international environment undergoing transformation

• Oversee and secure the local authority’s accounting execution process
• Manage a team of five employees
• Supervise and coordinate the Central Accounting team
• Oversee the accounting execution process, from invoice processing through payment authorization
• Lead year-end closing activities
• Monitor accounting discrepancies
• Coordinate relations with the Accounting Management Service (SGC)
• Lead internal accounting controls and process security
• Implement corrective actions
• Supervise matters relating to petty cash and revenue offices, VAT, and fee-related resolutions
• Contribute to the preparation of the Single Financial Statement
• Participate in the modernization of financial tools and procedures
• Support operational departments in adopting accounting procedures and best practices
• Benefit from a handover period and ensure the transfer of knowledge and files when taking up the position

Head of Central Accounting and Accounting Quality

• Oversee life insurance accounting, including premiums, benefits, reserves, commissions, and reinsurance
• Lead monthly, quarterly, and annual accounting close processes
• Prepare financial and prudential reporting
• Ensure accounting and regulatory compliance
• Strengthen first-level controls and the quality of financial data
• Coordinate interactions with statutory auditors, accounting firms, and financial stakeholders
• Participate in the transformation and automation of accounting processes
• Contribute to improving reporting and performance management tools

Head of Insurance Accounting

• Lead assignments independently and work directly with clients
• Ensure the general and management accounting of one or more entities during monthly, quarterly, and annual closings
• Contribute to the preparation of financial statements: balance sheet, income statement, notes to the financial statements, and tax package
• Review and control accounts, monitor and resolve discrepancies, and automate controls
• Prepare routine tax returns
• Perform closing procedures, prepare and review statutory financial reporting packages, process intercompany transactions, and optimize and automate processes
• Manage relationships with banks, accounting firms, and statutory auditors
• Provide business-side support for project management: improve data quality, gather business requirements, conduct user acceptance testing, and create procedures
• Participate in audits and internal control activities
• Work with several clients simultaneously on operational assignments involving shared-time services or interim management

• Manage premium issuance and claims invoicing
• Prepare and monitor funding requests to partners
• Process premium refunds
• Manage follow-ups for outstanding premiums and claims payments
• Monitor unapplied financial flows and manage the inventory
• Update banking details (SEPA mandates – ORIGIX)
• Carry out receipt transactions related to financial flows
• Analyze and monitor portfolio financial data
• Liaise with clients, partners, and sales teams
• Contribute to continuous process improvement
• Provide back-up support for members of the Financial Flows team

Administrative and Accounting Officer – Permanent Contract

• Manage the accounting aspects of client engagements from A to Z
• Manage a portfolio consisting primarily of small and medium-sized businesses across a range of industries
• Review accounts and ensure the reliability of financial data
• Prepare annual accounts and tax returns
• Present annual accounts and analyze clients’ economic and financial position
• Advise clients on management, taxation, and business performance management
• Monitor, retain, and develop the client portfolio
• Recommend suitable additional services
• Prepare dashboards, forecasts, financial analyses, and business valuations
• Support clients with their decisions and growth projects

Accounting Advisor

• Support members of the accounting team and lead meetings
• Develop training modules for employees and clients
• Serve as the technical point of contact for the teams
• Conduct complex advisory meetings on company valuation, complex structuring, and income optimization
• Provide technical supervision to a team of five
• Manage the day-to-day monitoring of assignments through the management system
• Supervise financial statements and tax packages
• Support team members as they take ownership of client files
• Advise clients and support small and medium-sized business owners with their operational challenges
• Communicate via email, chat, video conferencing, and telephone
• Organize team meetings and one-to-one meetings
• Participate in Squads to improve procedures
• Attend training sessions and deliver training
• Create tutorials and videos for clients

Accounting Supervisor – Subject-Matter Expert

• Advise and support clients with their accounting and business-related challenges
• Manage accounting files from start to finish
• Contribute to an innovative approach to accounting and entrepreneurship
• Recruitment process: video interview with a Talent Manager, at-home technical assessment, followed by a second video interview with a Subject-Matter Expert and a Team Lead