RESPONSIBILITIES & TASKSProvide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation team - Contribute to analysis of consolidated balance sheet at sub-consolidation level - Prepare consolidation journals for the relevant companies ; - Liaise with group finance' teams to reply to their queries (related to conso, lenders, bond holders and rating agencies...) - Prepare yearly disclosures; - Provide support to consolidation issues (blocking controls, I/CO mismatches, unrelevant Jnls..) - Ad hoc requests from Accountant Manager. Responsible of the preparation of the statutory Financial Statements under relevant Standards - Prepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income and cash flow statement and the notes to the financial statements - Manage the Statutory audit and liaise with external auditors - Manage and prepare unaudited financial statements for bi-annual bank covenants; Responsible of the datas provided to our Joint ventures partners: - Provide monthly package to our joint venture's partners and ensure the quality of the datas - Liaise with Joint Venture Partners - Preparation of the Board package for the entities under a joint-venture agreement: - Prepare presentation for Steerco and board meetings with JV partners - Preparation of synthesis and analysis for the period - Follow-up of Board questions/action plan requested Participate to the daily accounting process - Participate to the monthly closing tasks: booking of non-recurring journal entries - If needed, prepare accounting position paper to document non-recurring transactions with specific accounting treatment - Ensure internal control procedures are applied (IcoFr framework); - Ensure Group accounting policies are applied in the accounting processes of the relevant companies JOB REQUIREMENTS - Business School or Financial & Accounting related degree - 5 years of experience in a related environment or an audit firm - Solid accounting and IFRS knowledge - Ability to work under pressure to meet specific deadlines, including in a turbulent / fast-moving environment - Statutory accounting and tax requirements - Fluent in English - Analytical skills and critical thinking - Able to work with various internal/external interlocutors - Communication skills - Proactive team player - Flexibility for travels
