GL Accountant with French - French/Swiss GAAP

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București, ROU
Hybrid
Junior
Insurance
The Role
Maintain general ledger records and ensure accurate recording, reconciliation and analysis of transactions under French/Swiss GAAP and IFRS. Support monthly, quarterly and annual closings, prepare reconciliations, bank statements and audit documentation, assist tax filings, monitor intercompany balances, and contribute to process improvements and finance reporting.
Summary Generated by Built In
Company Description

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

Within the Finance department, the GL Accountant contributes to the maintenance of general accounting records and to the reliability of financial information by ensuring the recording, monitoring, and reconciliation of accounting transactions. He/she actively participates in monthly, quarterly, and annual closing processes, in compliance with applicable accounting standards and internal procedures.

The role holder is responsible for the following tasks:

General accounting ( French/Swiss GAAP / IFRS)

  • Record and review day‑to‑day accounting entries (revenue, payroll, overheads, bank entries, provisions, etc.)
  • Ensure accounting entries comply with Group and local accounting rules
  • Reconcile general ledger accounts as well as business systems with accounting records, and analyze variances
  • Prepare analyses of accounts and identified variances; maintain rigorous monitoring of suspense and clearing accounts
  • Monitor intercompany balances
  • Prepare bank reconciliations

Monthly / quarterly / annual closing activities

  • Prepare account reconciliations and audit support documentation
  • Contribute to the preparation of financial statements and to consolidation reporting
  • Update financial dashboards and reporting tools
  • Prepare accounts in compliance with local accounting standards and liaise with auditors

Administrative and tax management, reporting

  • Organize aged balance review meetings; monitor customer accounts in coordination with the Sales department
  • Prepare, monitor, and file external tax returns (Corporate Income Tax, VAT, Pillar 2) and internal reporting requirements (specific internal reports, transfer pricing)
  • Monitor accounting entries related to the pension fund (IAS 19)
  • Ensure archiving of accounting documents in line with internal and legal requirements

Ad hoc activities:

  • Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
  • Participates in project work (e.g. lean & optimization topics).
  • Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team

Qualifications

Qualifications

  • Strong knowledge of general accounting principles, IFRS, and Swiss accounting standards
  • Knowledge of ERP systems (SAP is an advantage)
  • Proficiency in Microsoft Office, particularly Excel
  • Accuracy, attention to detail, and reliability
  • Strong organizational skills and ability to manage priorities
  • Analytical mindset; discretion and respect for confidentiality
  • Good interpersonal skills and ability to work effectively as part of a team

Education and experience

  • Bachelor’s degree in Accounting / Finance
  • Minimum 2 years’ experience in general accounting or within an accounting firm
  • Languages: French and English B2+; German is a plus

Additional Information

What’s in it for you:

 

  • The company will provide continuous support and guidance throughout your work;
  • Hybrid work model.

Skills Required

  • Strong knowledge of general accounting principles, IFRS, and Swiss accounting standards
  • Knowledge of ERP systems
  • SAP experience
  • Proficiency in Microsoft Office, particularly Excel
  • Bachelor's degree in Accounting or Finance
  • Minimum 2 years' experience in general accounting or within an accounting firm
  • French and English proficiency (B2+)
  • German language skills
  • Accuracy, attention to detail, and reliability
  • Strong organizational skills and ability to manage priorities
  • Analytical mindset; discretion and respect for confidentiality
  • Good interpersonal skills and ability to work effectively as part of a team

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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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