SoftwareONE

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Accountant

Accountant

ID 
2017-2347
# of Openings 
1
Job Locations 
FR-92-Levallois-Perret
Posted Date 
9/27/2017

More information about this job

Overview

SoftwareONE is one of the fastest growing companies in the IT sector, with over 40% growth per year over the last 5 years – join us and be part of our growth story! Privately owned since 1985, SoftwareONE is redefining the technology solutions landscape as the thought leaders in Software Portfolio Management (SPM) services. By combining our commercial, technology, compliance and governance expertise into a balanced SPM service offering, we support our customers by ensuring their IT investments are cost-effectively roadmapped towards their unique business needs. Globally headquartered in Stans, Switzerland, with a local footprint in 82 countries, our more than 3’000 employees help our customers optimize their software spending through our elite sales designations and deep-rooted relationships with top publishers such as Microsoft, Adobe, IBM, VMware, Oracle, Citrix, Symantec, McAfee and many more.

 

We are looking for an experienced Accountant, which helps our Finance team to prepare financial information according to our corporate guidelines (IFRS) and understands the local tax and legal requirements.

Responsibilities

  • Support with the preparation of monthly and yearly balance sheet and P&L statements incl. analysis with adequate narratives
  • Accounts receivable incl. daily invoicing, reminder run and cash collection
  • Accounts payable incl. supplier reconciliations and preparation of supplier payments
  • Cash management incl. cash posting and cash forecasts
  • Intercompany reconciliations
  • Inventory control (tracking of inventory for shipments, receipts and returns)
  • VAT and Income Tax reporting and filing
  • Posting of payroll entries (payroll is outsourced)
  • Monthly accruals and provisions
  • Preparation, analysis and coordination of account reconciliations for balance sheet accounts
  • Completion of special projects giving insightful analysis
  • Completion of internal audits of transactions
  • Support of the yearly budget process
  • Ad-hoc requests from Group departments (Group Controlling, Group Accounting, Tax, Treasury and Legal) as well as close collaboration with Local Management and Group Management Teams in order to improve systems and procedures

Qualifications

  • Several years of experience in Accounting
  • Very good understanding and knowledge of sales tax and local accounting standards
  • Fluency in spoken and written English
  • Proficient in Excel and ERP systems (preferably Navision)
  • Proactive and solution-oriented personality with the ability to keep calm within a hectic environment
  • High level of assertiveness in a sales-driven subsidiary
  • Structured working method with proficient time management and priority setting skills