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We are currently searching for a Senior Accountant (Site Controller) to join our team in France. In this role, you will take ownership of all the financial controlling and accounting activities for our site in Evreux. Therefore, we are seeking an experienced individual who will be the first local point of contact for finance-related queries. You will report to our EMEA Regional Controller based in the UK.
Job Responsibility:
Supervise accounting month end
Review and explain balance sheet and income statement variations
Ensure that the business unit’s financial results are reported in an accurate and timely manner in accordance with GAAP through periodic balance sheet reviews, communication of current issues and best practice sharing
Prepare and approve journal entries
Review and approve USGAAP accruals according to SPXFLOW policies (E&O, bad debt, credit notes, invoice cut-off, general taxes, etc.)
Review the fixed asset entries (new fixed assets request, depreciation, write-off)
Run cost roll in SAP for new items
Review accounting reconciliation
Review and support our Account Payable team processes (i.e. coding invoices, and payment approvals)
Approve invoice posting according to the limits defined in our internal policy
Approve manual payment when necessary
Support commercial and invoice teams with billing documents and VAT queries
Support efforts to collect the invoices, participate in negotiations and call customers if necessary
Reconcile customers' statements and clearance of paid invoices
Support and provide information for inventory actions on site (inventory counting, E&O action plan and inventory reduction actions)
Attend external and internal audits, and French authority requests and visits
Prepare and review SOX controls on the site
Support the commercial team in Letters of Credit and band guarantee requests
Supervise external consultants in the preparation of statutory reports (FEC, balance sheet in local GAAP, transfer price, etc)
Supervise external consultants in the preparation of income taxes files
Create and define written procedures for finance tasks
Support working capital improvement initiatives
Requirements:
Master’s degree in Accounting, Finance, Economics, or Business Administration
Minimum 3 to 5 years of experience in accounting
Knowledge of French accounting standards
Experience with FEC reports and French taxes files
Advanced Excel skills
Knowledge of an ERP system (SAP preferred)
Fluent in English and French in speaking and writing
Ability to communicate with all company levels
Resilience to work under pressure
Ability to self-administrate priorities with low supervision
Ability to work well under tight deadlines, prioritize and deliver results on time
Flexible behavior to manage different types of activities at the same time
Ability to work in a nonstandard environment with constant changes
Ability to meet commitments with the highest standards of ethics and integrity
Nice to have:
Knowledge of US GAAP
Experience working with a shared service environment, leading service culture
Experience in a mechanical or industrial engineering company
What we offer:
Hybrid work
Feel valued at work thanks to our performance & recognition programs
Bonus structures (depending on the company and personal performance)
Genuine progression and development opportunities with a global organization