For our client, based in Monaco we are looking for a GENERAL ACCOUNTANT
Direct report to the CFO you will be in charge of :
Closing and bookeeping:
- All accounting cycles on one or more local companies
- Invoicing and customers recovery
- Suppliers’ payment
- Supplier’s Settlement of Accounts (SOA) and reconciliation
- Intercompany rebilling
- Tax declarations in cooperation with the local team or with the tax consultant
- Accounting reconciliations, intercompany reconciliations, petty cash reconciliation, tax reconciliation, payroll reconciliation,
- Assets management
- Analytical booking
- Preparing and recording all the closure bookkeeping
- IFRS booking in cooperation with the Financial controller
FINANCIAL REPORTING:
- Prepare and compile all the working files relating to account analysis for audit review
- Assist the Financial controller with the Financial Statements’ preparation
- Assist the Financial controller with Audit queries
- Assist Financial controller with analytical review and analysis
CORPORATE TAX MANAGEMENT:
- Liaise with external tax consultants for tax matters
- Voucher requests preparation for tax payments as per set due dates
OTHER MATTERS:
- Participate in setting up procedures for local team and organize the split work with local team
- Liaise with the local team
- New contracts analysis and impact measurements on accounting
- Assist in the maintenance of SAGE Accounting Module
- Assist with other accounting tasks as necessary to ensure the smooth running of the department
- Responsible for filing and archiving accounting documents
- Respect all procedures and internal rules
This list is not exhaustive and some new tasks may be requested for the needs of the Finance department.
Skills and Requirements
Accounting / finance degree
At least two years of book keeping experience, preferably in shipping or energy sector.
Good English is obligatory