About this role
Job title: Accountant G/L HQ
About the Role Join BIC World as Accountant G/L HQ under the supervision of the Manager G/L HQ. You will be responsible for several cost centers, ensuring the production and reliability of the reporting, statutory and fiscal financial statements of BIC subsidiaries, and supporting group reporting and consolidation activities.
What You'll Do
- Reinvoicing, recording and reconciling intercompany transactions including purchase orders receptions
- Monitor and follow up on OEM transaction flows to ensure smooth processing
- Follow up of the monthly sales and not integrated transactions; performing intercompany AR/AP analysis
- Recording and follow up of the intercompany payment process
- Recording transactions of expenses, revenues and accruals in JDE according to Group rules and local GAAP of relevant entity
- Loading of monthly group reporting in HFM
- Participation to all group financial processes and respect of group reporting and consolidation deadlines
- Responsibility for the monitoring, analysis and the justification of all accounts under own scope, as well as clearing of suspense accounts
- Accountable for the effective delivery of General Accounting processes, data accuracy in line with established SLAs for the Finance function
- Deliver to agreed SLA’s regarding time and accuracy, including respect closing deadlines and quality level
- Contribute to the production of timely, accurate financial statements and reports; ensure accurate cutoffs, timely account reconciliation
- Assist local Finance teams
What We're Looking For
- Accounting Degree
- Minimum 3 years in a similar function (General Ledger Accounting)
- Strong accounting knowledge
- Comfortable with IT environment (Excel expertise a must)
- Knowledge of JDE (Accounting and Reporting) would be appreciated
- Teamwork spirit
- Excellent communication skills
- English language imperative (French language is a plus)
- Sense of priorities
- Meticulousness, rigor, autonomy
Nice to Have
- French language proficiency is a plus
Compensation & Benefits
- Comprehensive health and life coverage
- Hybrid working model
- Multisport card – fully covered by the Company
- Food Vouchers, Transportation and Communication Allowance, Coffee, Fruits, and Healthy Food in the office
- Work environment a diverse community united by shared goals and values; equal opportunity employer