Check the accuracy and completeness of accounting records, in compliance with internal control procedures and quality requirements.
Ensure the integrity of accounting information by accurately recording, verifying, consolidating, and entering financial transactions.
Act as a back-up for the following activities: posting payments; recording accounting documents (invoices, expense claims, etc.).
Participate in month-end closing activities and perform account reconciliations.
Prepare and post accounting entries for: assets; liabilities; revenues; expenses, based on the analysis of accounting information.
Maintain and reconcile subsidiary accounts (sub-ledgers), identifying and resolving discrepancies.
Consolidate the financial position and prepare: trial balance; balance sheet profit and loss statement; other financial reports.
Prepare tax calculations (taxes, duties) in accordance with applicable legislation.
Prepare statutory tax returns (D300, D394, D390, SAF-T).
Perform monthly group reporting , in line with Expleo group requirements and deadlines.
Provide support and documentation during tax inspections and financial audits (internal or external).

Senior Accountant

Key skills