Senior Management Accountant

About the company:

Most of our book is personal lines, with a growing share of small commercial accounts.

About the role:

The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This is a hybrid role. Most of the team is in the Toulouse office Tuesday to Thursday.

Job duties:

Investigate P&L variances and explain them to the Controller. Calculate and book revenue under ASC 606 for standard contracts. Review AP and AR agings for accuracy and cutoff. Maintain the general ledger in NetSuite or Sage Intacct. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

You'll need:

7+ years of general ledger or public accounting experience. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Organised and accurate under deadlines. Comfortable explaining numbers to non-accountants. Experience with month-end close and balance sheet reconciliations. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Preferred qualifications:

Multi-entity or multi-currency accounting. Public accounting audit background.

Benefits:

Rate: €200 - €275 a day

Training budget.

We will only contact shortlisted applicants.

Duration: 9 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mutuelle Alpes SARL.