Assistant Accountant APR

Posted Yesterday
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Bengaluru, Bengaluru Urban, Karnataka, IND
Hybrid
Mid level
Insurance
The Role
Supports finance operations, payment and receipt processing, journal entries, bank payments, reconciliations, settlements, credit control, month-end reporting, ageing schedules, and financial data quality. The role contributes to monthly and quarterly close processes, resolves reconciliation differences, and helps improve financial controls and process efficiency.
Summary Generated by Built In
Company Description

At Coface we make trade happen everyday 

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

Joining Coface means being part of a close-knit international organization, where your ideas matter.  We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!

Job Description

MISSION :

  • Take part in finance operation to ensure all financial processes are efficient, organized and under control
  • Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose.

MAIN RESPONSIBILITIES:

  • Handle payments and/or receipts, prepare related journals entries & bank payments.
  • Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners. 
  • Work with business owners and/or relevant parties to resolve any differences during reconciliations.
  • Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner. 
  • Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments

Qualifications

  • University graduate majoring in Accounting or Finance related disciplines. Recognized accounting qualifications is preferrable (e.g. CPA / ACCA / CMA) 
  • Min. 3 + yrs working experience in finance/accounting field is a must. Experience gained in Big4 and/or MNC environment is a plus 
  • Proficiency in MS Excel is a must
  • Able to work under pressure and meet tight deadlines
  • Strong mindset on efficiency and data quality
  • Strong knowledge on AR / AP process
  • Financial data analysis skills is an advantage 
  • Knowledge in ANY accounting system is an advantage
  • Knowledge on LEAN / process improvement is an advantage

Additional Information

  • Hybrid working model after the first month
  • Great place to work: central and modern office 
  • Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program…
  • Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field
  • Health care

Skills Required

  • University degree in Accounting, Finance, or a related discipline
  • At least 3 years of experience in finance or accounting
  • Proficiency in Microsoft Excel
  • Knowledge of accounts receivable and accounts payable processes
  • Recognized accounting qualification such as CPA, ACCA, or CMA
  • Experience in a Big Four accounting firm or multinational company
  • Financial data analysis skills
  • Knowledge of any accounting system
  • Knowledge of lean or process improvement methods
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The Company
HQ: Bois-Colombes
5,637 Employees

What We Do

With over 75 years of experience and the most extensive international network, Coface is a leader in trade credit insurance & risk management, and a recognized provider of Factoring, Debt Collection, Single Risk insurance, Bonding, and Information Services. Coface’s experts work to the beat of the global economy, helping ~50,000 clients in 100 countries build successful, growing, and dynamic businesses. With Coface’s insight and advice, these companies can make informed decisions. The Group' solutions strengthen their ability to sell by providing them with reliable information on their commercial partners and protecting them against non-payment risks, both domestically and for export. In 2023, Coface employed ~4,970 people and registered a turnover of €1.868 billion.

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