CHARGÉ de FINANCES et COMPTABILITÉ (audit et contrôle) H/F
Human Quality - HQP
Accountant
Role Purpose
Own day-to-day accounting operations and deliver a timely, month-end close, supporting audits, tax, and process improvements across AP/AR, GL, and reporting.
Key Responsibilities
Month-End Close: Prepare JEs (accruals, prepaids/deferrals), bank/credit card and balance sheet reconciliations, flux analysis, and close checklists.
General Ledger & Reporting: Maintain the GL, support management reporting and variance analysis with FP&A.
AP/AR Operations: 3-way match, invoice coding, payment runs, cash application, collections, vendor onboarding, and customer billing.
Tax & Compliance: Prepare sales & use tax returns, assist with payroll tax packages.
Internal Controls: Document and strengthen processes, maintain policies, PBC lists, and support external/internal audits.
Process Improvement: Drive automation and standardization in ERP and spreadsheets; reduce close timeline and error rates.
Qualifications
Bachelor’s in Accounting/Finance; 2–5+ years
Proficiency with an ERP (NetSuite, SAP, Oracle, Microsoft Dynamics, QuickBooks Online) and Excel/Google Sheets (lookups, pivots, reconciliations).
Understanding of multi-state sales/use tax and basic payroll tax concepts.
Clear written and verbal communication; strong attention to detail; ability to meet deadlines.
Competencies
•Ownership & accountability • Analytical rigor • Organization & time management • Cross-functional collaboration • Continuous improvement mindset • Integrity & confidentiality
Vacancy posted more than 2 months ago
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