GL Accountant with French

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.

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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.

General Accounting

You will play an active role in the recording of accounting operations and month-end closing process and help ensure that the records are accurate, complete and delivered on time:

Reporting & Compliance

You will support the preparation of financial information and ensure compliance with internal and external reporting requirements.

Languages

- French and English B2+; German is a plus

Responsibilities

Process and review accounting entries such as accruals, payroll, fixed assets, bank transactions and other month-end adjustments; Perform account reconciliations, investigate discrepancies and explain variances; Monitor and clear suspense, clearing and other control accounts; Support intercompany reconciliations and help resolve differences between entities; Participate in monthly, quarterly and year-end closing activities; Contribute to external and internal audit requests; Prepare account analyses and supporting documentation required for financial reporting; Participate in reviews of aged balances and help follow up on open items with relevant stakeholders; Assist with VAT declarations and other recurring tax-related activities; Support the preparation of statutory and group reporting packages; Prepare documentation required for internal controls and compliance activities; Participate in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.; Participate in project work (e.g. Lean & optimization topics).; Participate to functional & cross-functional meetings (when required) and share feedback and regular contact with functional finance teams.

Requirements

Minimum 2 years of experience in General Ledger Accounting, Record-to-Report, or similar finance roles; Good understanding of accounting principles and month-end closing activities; Experience with ERP systems (SAP, Oracle or similar); Strong analytical mindset and attention to detail; Comfortable working with different stakeholders in an international environment; Good Excel skills and willingness to learn new systems and processes; Bachelor’s degree in Accounting / Finance

Benefits

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