Accounting Supervisor
Subsea 7
Aperçu
Suivi de :
Production de :
Responsabilités
a. Processus de comptabilité fournisseurs
- Saisie des écritures de comptabilité fournisseurs non gérées par le Centre de ressources financières (FRC)
- Suivi des réclamations fournisseurs en soutien au FRC
b. TVA
- Suivi des déclarations de TVA traitées par le comptable pour différentes entités
Élaboration et suivi des demandes de remboursement de TVA étrangère en collaboration avec les fiscalistes locaux (France)
c. Analyses comptables
- Analyse du bilan liée au fichier de rapprochement bancaire
- Suivi et ajustements IFRS 16
- Comptes d'immobilisations et suivi du rapprochement annuel des stocks
- Rapprochement des capitaux propres
- Charges à payer (CVAE, CFE, taxes foncières, taxe sur les bureaux)
- Calcul du crédit d'impôt familial
- Comptes fournisseurs et résolution des problèmes associés
- Suivi des charges constatées d'avance et des soldes
d. Déclarations annuelles et demandes de renseignements
- Établissement des états financiers relatifs aux entités françaises
- Établissement des prévisions de trésorerie
Compétences requises
- Diplôme d'études supérieures en comptabilité
- Maîtrise de SAP, Pack Office et BFC
• Langues - Anglais : Niveau avancé requis
What will you be doing?
Production and follow up of foreign VAT reimbursement claim in liaise with local tax specialists (France)
Accounting analyses
Annual declaration and inquiries
What experience would we like you to have?
Skills
Language
An environment where you can thrive
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.
We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.
Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.
What happens next?
If you would like to apply for this role, simply click the Apply button found on this page.
You may be prompted to set up a profile with us. It's quick and easy to do. Or, if you have already created a profile with us, simply log in and submit your application.
Here are 3 top tips to help you submit a successful application:
• Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.
• We would encourage you to include a cover letter as part of your application. It's your chance to tell us why you would be a brilliant addition to our team.
• Take your time with your application and check there are no errors before final submission
Once you have submitted your application, we will be in touch as soon as possible with next steps.
To find out more about Subsea7 visit our website here
Apply now »
Suivi de :
- Analyse du bilan et liste de contrôle
- Processus de comptabilité fournisseurs en liaison avec les autres équipes régionales
- Déclaration de TVA et suivi des demandes de remboursement
Production de :
- Analyses comptables mensuelles
- États financiers des différentes entités
- Résolution des blocages mensuels de BFC (logiciel de consolidation interne)
- Déclarations administratives annuelles et demandes de renseignements
- Soutien aux autres entités de Subsea7
Responsabilités
a. Processus de comptabilité fournisseurs
- Saisie des écritures de comptabilité fournisseurs non gérées par le Centre de ressources financières (FRC)
- Suivi des réclamations fournisseurs en soutien au FRC
b. TVA
- Suivi des déclarations de TVA traitées par le comptable pour différentes entités
Élaboration et suivi des demandes de remboursement de TVA étrangère en collaboration avec les fiscalistes locaux (France)
c. Analyses comptables
- Analyse du bilan liée au fichier de rapprochement bancaire
- Suivi et ajustements IFRS 16
- Comptes d'immobilisations et suivi du rapprochement annuel des stocks
- Rapprochement des capitaux propres
- Charges à payer (CVAE, CFE, taxes foncières, taxe sur les bureaux)
- Calcul du crédit d'impôt familial
- Comptes fournisseurs et résolution des problèmes associés
- Suivi des charges constatées d'avance et des soldes
d. Déclarations annuelles et demandes de renseignements
- Établissement des états financiers relatifs aux entités françaises
- Établissement des prévisions de trésorerie
Compétences requises
- Diplôme d'études supérieures en comptabilité
- Maîtrise de SAP, Pack Office et BFC
• Langues - Anglais : Niveau avancé requis
What will you be doing?
- AP process
- Posting of AP entries not managed by Finance Resource Center (FRC)
- Follow up of vendors claims as support of FRC
- VAT
- Monitoring of VAT declarations processed by accountant for various entities
Production and follow up of foreign VAT reimbursement claim in liaise with local tax specialists (France)
Accounting analyses
- Balance sheet analysis connected to balance reconciliation file
- IFRS 16 follow up and adjustments
- Fixed assets accounts and follow up of annual inventory reconciliation
- Equities reconciliation
- Tax accruals (CVAE-CFE-Taxes foncières-Taxe sur les bureaux)
- Calculation of family tax credit (Crédit Impôt Famille)
- AP accounts and resolution of related issues
- Prepaid expenses and balances follow up
Annual declaration and inquiries
- Production of financial statement related to French entities
- Production of Cash flow forecast
What experience would we like you to have?
Skills
- Degree and diploma in accounting
- SAP, Pack Office, BFC
Language
- English : Advanced level required
An environment where you can thrive
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.
We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.
Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.
What happens next?
If you would like to apply for this role, simply click the Apply button found on this page.
You may be prompted to set up a profile with us. It's quick and easy to do. Or, if you have already created a profile with us, simply log in and submit your application.
Here are 3 top tips to help you submit a successful application:
• Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.
• We would encourage you to include a cover letter as part of your application. It's your chance to tell us why you would be a brilliant addition to our team.
• Take your time with your application and check there are no errors before final submission
Once you have submitted your application, we will be in touch as soon as possible with next steps.
To find out more about Subsea7 visit our website here
Apply now »
JOB SUMMARY
Accounting Supervisor
Subsea 7
Paris
a day ago
N/A
Full-time
Accounting Supervisor