Accounting Manager, Continuous Improvement

• Ensure correct monthly analytical accounting of expenses and revenues
• Monitor reciprocal/intercompany transactions with other Group entities
• Control supplier payments and run twice-monthly payment cycles
• Ensure completeness and reliability of customer invoicing, intra-group billing and miscellaneous service invoices
• Monitor and manage cash flow in coordination with Financial Control and maintain banking relationships
• Reconcile borrowings and monitor interest
• Ensure completeness of billing related to energy production
• Oversee fixed assets, depreciation and bank guarantees
• Manage expense reports, payroll entries and their controls
• Produce quarterly closings, annual financial statements and performance indicators within required deadlines
• Organize and control inventories and track stock where applicable
• Liaise with the external accounting firm during closings
• Prepare and review monthly and quarterly VAT returns
• Prepare and review all tax filings (corporate income tax - IS, IFER, CFE, CVAE, intra-EU declarations - DEB/DES, DAS2, etc.)
• Monitor the tax consolidation/integration of companies within the scope
• Prepare information required for closing legal documents in coordination with the Legal department
• Track disputes and ensure collection of receivables in accordance with applicable procedures
• Propose optimizations to accounting processes
• Develop and enhance dynamic Power BI reports to automate accounting review tasks and strengthen financial management
• Identify, test and deploy innovative solutions and AI tools applied to accounting
• Contribute to the digitalization of the department by automating low-value-added tasks
• Support teams in adopting new tools and sharing best practices
• Participate in the formalization, updating and improvement of accounting procedures.

Requirements

• Higher education in accounting: BTS Accounting, BUT GEA (finance-accounting option), DCG, DSCG, Master's in Accounting/Audit (CCA) or equivalent
• Strong interest in IT tools, data and automation is highly appreciated
• Minimum 5 to 10 years proven experience in accounting, ideally in a multi-entity or group environment
• Significant experience in continuous improvement projects, accounting process automation, Data Analysis or Business Intelligence
• Solid knowledge of accounting and tax principles and closing processes
• Advanced Excel skills and experience with Power BI
• Analytical mindset, rigor and ability to ensure the reliability of financial data
• Initiative, continuous improvement orientation and ability to support change
• Excellent interpersonal skills to collaborate effectively with internal and external stakeholders.

Core Competencies

Demonstrates expertise in accounting principles, financial analysis, and process automation, with a strong focus on data management and reporting. Proficient in managing intercompany transactions, tax compliance, and financial statement preparation while fostering collaboration across teams.

Highest-signal resume keywords

• Accounting Process Automation
• Data Analysis
• Power BI
• Tax Compliance
• Financial Statement Preparation

ATS Optimization Keywords

Hard Skills

• Analytical Accounting
• Cash Flow Management
• Supplier Payment Control
• Financial Closing Processes
• VAT Returns Preparation
• Tax Filings
• Fixed Asset Management
• Expense Report Management
• Continuous Improvement Projects
• Intercompany Transactions Monitoring

Soft Skills

• Interpersonal Skills
• Initiative
• Rigor
• Change Support
• Collaboration

Certifications & Qualifications

• BTS Accounting
• BUT GEA
• DCG
• DSCG
• Master's in Accounting/Audit

Industry Keywords

• Multi-Entity Accounting
• Financial Management
• Tax Principles
• Performance Indicators
• Digitalization

Tools & Technologies

• Excel
• Power BI
• AI Tools
• Accounting Software