
Financial Reporting Analyst with French
Job description
As a Financial Reporting Analyst you will be responsible for the accounting and the reporting activities for the entities of Societe Generale Global Solution Centre.
Specifically, you will be required to:
Contribute to the closing of the trial balance and the monthly accounts, reconciliations and specific controls;
Prepare the monthly inter-company reconciliations, with the recording, receipt and payment of all intercompany and intra-group balances;
Contribute to the implementation of changes triggered by the accounting norms or IT changes at the level of the applications used. Prepare impact analysis and update procedures.
Monitoring for improvement the data quality and ensure accounting entries and adjustments are done as part of the daily accounting pocess or during the reporting period;
Prepare the monthly and/or quarterly reporting packages (balance sheet, profit and loss, off balance sheet and annexes);
Prepare regular group consolidated reporting, prepare the audit trails for the work performed up to the controls;
Perform analysis for own area of responsibility, support the accounting team and manager for the continuous improvement initiatives or projects.