Paris 75, FR
General Accountant
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
This job is based in Paris for the MEDIA BU of BFM / RMC Group.
YOUR ROLE :
Within RMC-BFM's finance department, the position reports to the Accounting Manager.
WHAT ARE YOU GOING TO DO?
General accounting production :
- Management of fixed assets
- Management of taxes, provisions for liabilities and charges, tax and social security liabilities,
- Production of bank reconciliation statements.
- Management of all provision entries and intra-group flows
- Management of inventory entries
- All other tasks in conjunction with the tax and accounting department.
Monthly closing operations:
- Balance sheet review: examination and revision of balance sheet items.
- Participate in monthly management closings: prepare worksheets, review activity with management control.
- Prepare restatement entries for the preparation of consumer reporting packages for the companies you monitor.
- Contribute to the transfer of CMA CGM Group consolidation packages into the conso reporting tool (OneStream) for the RMC-BFM subsidiaries under your responsibility (transfer of packages, intra-group, correction entries, validation of aggregates, etc.).
- Participate in the production of financial statements and appendices
Tax obligations:
- Prepare all tax returns inherent to the companies you follow (non-exhaustive list): VAT, DES, CVAE, DAS2, etc.
Barter activities (Sale of services / products / inventory in exchange for media space)
- Supplier invoice accounting and trade lettering
- Processing of VAT discrepancies
- Monitoring and analysis of positions by partner
- Investigate accounting/controlling reconciliation discrepancies within the division.
WHO ARE WE LOOKING FOR?
- Education: minimum bac+2 in accounting, management or similar field.
- Experience :
- 4 years' initial experience in a similar position in an accounting department or public accounting firm
- Good knowledge of French tax rules and IFRS standards
- Knowledge of the media is a definite plus
- Technical skills: proficiency in office automation tools, knowledge of SAP a plus.
- Other skills: In addition to the skills expected for this type of position (rigor, autonomy, listening skills and team spirit), dynamism, pragmatism and good interpersonal skills with operational staff are key assets for success in this position.
Come along on CMA CGM’s adventure !