The Financial Controller is responsible for the output of the finance function for France; this
includes day to day running of the function, responsibility across accounting, finance, and
compliance, and ad-hoc projects as required by the CFO/senior management.
The individual will be highly motivated and have excellent people skills in order to liaise with
finance and non-finance individuals across the business.
The role will require someone who is also good with data and has excellent attention to detail.
Management account:
Ensuring all accounting practices follow legal guidelines and established accounting
principles
Ensuring day-to-to operations within the finance function included (Banking, purchase
ledger, sales ledger, accruals & prepayments process, journal entries and payroll
management, billing, tax, internal controls, intercompany activity, audit, factoring)
Being responsible for Accounts Payable/Accounts Receivable oversight
Interacting with vendors and clients as it relates to finance and invoicing matters
Being responsible for the calculation of the monthly revenues (monthly turnover
reconciliation)
Handling month-end and year-end closing procedures in a timely manner
Closely interacting with the external accounting company and supervising their financial
management accounts.
Working knowledge of best practice accounting principles (ifrs, gaap
Reporting:
Preparing monthly, quarterly, and yearly financial reports
Ensuring a FP&A analysis on a monthly basis
Developing reports that convey complex financial information to non-specialists in clear
and easy to understand formats
Working with department leads to develop relevant information and statistical analysis
(KPI’s) (Sales, Operations, Base costs).
Simplify and digitalize our current reporting (mainly made on Excel).
Treasury:
Ensure the smooth running of the accounts payable and receivable functions
Monitor and cash flows to maximise interest receivable
Keep relationships with bankers
Compliance:
Developing and implementing effective financial accounting function in France
Ensuring accuracy and integrity in the financial records and a strong internal control
environment
Conducting and leading the annual audit
Management:
Communicate with outside entities on behalf of the company for administrative matters
Collaborating with other departments
Managing a direct report person (Billing Assistant & Office Manager) that includes
coaching and developing her skills for a more effective work environment, setting her
targets and 121.
Ces entreprises recrutent aussi au poste de “Comptabilité”.
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