Accounting controller
3 weeks ago
Salary :
Activity area : Finance and Insurance
Post category : Accounting, Finance and Insurance
In this capacity and in compliance with the Accounting Control Guide which serves as his/her reference, the Accounting Controller helps to define a control programme, implements it, identifies accounting anomalies, orders and steers action plans where necessary, and centralises and escalates accounting alerts.
Main activities:
- Daily and monthly controls
- Check the accounting balance for consistency and variations and report on any anomalies identified
- Check and correct the declarative file (ESTD) before monthly distribution
- Check the other accounting databases (extractions from cash reconciliation and other tools)
- Balance the accounts
- Check the evidencing of accounts
- Organise and participate in the pending cash items monthly meetings for the entities and his/her perimeter and prepare/check the tables presented at these meetings
- Participate in the monthly Group Committee meeting of the Financial Affairs Department
- Quarterly closing financial statements
- Check the documents substantiating the balance prepared by 1st level
Accounting Controllers:
- Verify the exhaustiveness of the balances substantiated
- Check the validity and pertinence of data and comments
- Check the quality and reliability of the audit trail
Compile the account closing file sent to the statutory auditors:
- Be responsible for organising meetings with the statutory Auditors
- Balance the accounts
- Prepare, control and submit the supporting documents
- Respond to surveys conducted by external auditors
Formalise the results of 2nd level accounting controls:
- Prepare the key accounting control files sent to Permanent Controls
- Define and validate the audit trails of the accounting control files
- Participate in the quarterly Provisions Committee meetings for his/her entity and perimeter
- Other related duties
Skills and qualifications :
- Know the accounting standards and regulations
- Know the banking and financial standards
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