General Accountant (M/F)

Working in a demanding environment within the Accounting, Treasury and Tax department, you will join the Accounting-Tax Division under the supervision of the Accounting Manager. This is part of Crosscall's drive for continuous improvement, both in terms of dynamic recruitment and the creation or reinforcement of processes.

At the service of the other departments, we ensure that financial information is collected and translated into our accounts, reliably and on time. We guarantee high-quality monthly financial statements, which are transmitted to management and shareholders. We also provide them with support in using the tools we make available to them, in order to facilitate exchanges. 

1) General accounting

• Materialize and record month-end adjusting entries (PCA, FAE, FNP, etc.) for the accounting cycles for which you are responsible.
• Record and monitor fixed asset entries
• Record and monitor entries relating to social and tax data.
• Determine and record VAT and TVS entries.
• Recognition of cash flow and borrowing transactions.
• Update the monthly closing worksheets for the accounting cycles for which you are responsible
• Participate in identifying workstation optimization needs, and propose and implement the appropriate action plan.

 2) Additional tasks

• Back-up of certain operations by team members during absences.

Profile required

Knowledge :

• Mastery of French accounting and tax standards.
• Excel skills (DCT and formulas)
• Knowledge of Sage 100C will be a real asset

Know-how :

• 4 to 6 years' experience, ideally including 2 to 3 years in an accounting firm

Soft skills :

• Rigorous, methodical and organized 
• Curious, not hesitating to seek out information if it's missing, and appreciate its reliability
• Able to meet deadlines and adapt
• A self-starter and dynamic person who likes challenges and change
• Good communication skills, team player

Training :

• Minimum DCG (Diplôme de Comptabilité et de Gestion) accounting qualifications