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Accounting Manager - Temporary Contract 8 months

CDI
Paris
Salaire : Non spécifié
Télétravail non autorisé
Éducation : Bac +5 / Master

TheFork
TheFork

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Le poste

Descriptif du poste

TheFork, a TripAdvisor® Company is the leading online restaurants reservation platform in Europe, Australia and Latin America, with a network of more than 80,000 restaurants worldwide, more than 30.5 million monthly visits and present in 22+ countries around the globe.

TheFork connects restaurants and diners.

Through TheFork (website and application), as well as through TripAdvisor, users can easily select a restaurant according to preference criteria (such as the localization, type of cuisine, restaurant type and average price), consult user reviews, check real-time availability and instantly book online.

TheFork team aims to inspire and enable people to confidently discover, experience and share food. We operate under a shared set of values that define how we do business and how we interact with our colleagues, our partners, our customers and our food community. We strongly believe that building a diverse workforce of people from all walks of life helps us have a richer, more vibrant, more successful workplace.

 

In this role,  you are part of a team of 3 accountants and a manager , and your are in charge of the accountability for France, Belgium and Switzerland.

Your responsibilities will be (and not limited to):

  • Account payable:
    • Control, book, purchase order, pay invoices,
    • AP queries
    • Analyse account payable account.
    • Check to correct use of analytical codifications in the book entries
  • Control, book and pay expense reports
  • Control and book credit card transactions
  • Monthly reporting :
    • organize monthly reporting and liaise with others team to have all information for the closing,
    • book with team all general entries in accounts,
    • analyze accounts
    • reconciliation for the parent company based in the US (prepare, analyze, provide all the information and explanations to the accounting department, taxes or consolidation of the parent)
  • Taxes
    • Calculate all local taxes and declare monthly and annually tax returns : corporate income tax, VAT, and other local taxes that are due
    • Prepare all documents for CPA
    • Payment of fiscal and social taxes
  • Cash flow management :
    • Ensure the bank reconciliation
    • Optimize payments
    • Prepare cash flow forecast.
  • Annual audit for france, and Belgium :
    • Send all documents for audit
    • Answers all auditors questions
    • Prepare annual financial statement (liaise with CPA) and financial statement for parent company, management report, and other legal documents
  • Sox : answers all auditors questions
  • Find automation and improvement opportunities in the accounting system (Workday)

 

Who you are :

Skills:

  • Master degree in accounting, control, audit / Diploma in Accounting and Management / University degree or a Business School completed by training or option accounting-finance.
  • At least 6 years of experience in an accounting firm
  • Deep application of the French GAAP and french tax rules (swiss Belgium accounting standards, international accounting standards (swiss GAAP, Belgium GAAP, UK-US gaap is a plus)
  • Proficient in English
  • Proficient in MS Excel and large ERP systems (Workday financials a plus)
  • Experience working in an international environment, in a group with many foreign subsidiaries

Attributes:

  • Organized, self-motivated, rigorous, and accountable for the classification of all financial documents.
  • Resistance to stress: compliance with imposed deadlines, ability to recover data on time.
  • Very good communication skills  
  • Ability to work in a fast-paced work environment and to deal with constant changes

 

What we offer:

  • Flexible remote work
  • International working environment
  • Dining and leisure area
  • Coffee point on each floor with coffee and tea for free

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