Présentation de la société : SOCIETE GENERALE
Société Générale est l’un des tout premiers groupes européens de services financiers. S’appuyant sur un modèle diversifié de banque universelle, le Groupe allie solidité financière et stratégie de croissance durable, afin de mettre sa performance au service du financement de l’économie et des projets de ses clients.Être la banque relationnelle de référence sur ses marchés, proche de ses clients, choisie pour la qualité et l’engagement de ses équipes : c’est l’ambition de Société Générale.
L’esprit d’équipe, l’engagement, la responsabilité, et l’innovation sont les valeurs que partagent tous les collaborateurs de Société Générale. Des valeurs au cœur de notre vision de banque responsable et engagée au service de ses clients.
Chez Société Générale, nous mettons toute l’expertise de nos métiers au service des projets de nos clients et du financement de l’économie, avec pour ambition de devenir la banque relationnelle de référence.
Nous sommes un employeur garantissant l'égalité des chances et nous sommes fiers de faire de la diversité une force pour notre entreprise.
Tous nos postes sont donc ouverts aux personnes en situation de handicap.
Si vous souhaitez en savoir plus sur notre politique handicap : https://careers.societegenerale.com/engages-ensemble et http://www.tousuniques.fr/.
Pour nous contacter : mission.handicap@socgen.com
Missions
DFIN or Finance department has a broad mandate to support Business Units, Service Units and General Management in terms of financial and strategic steering. DFIN strives to provide comprehensive and insightful performance indicators and financial information.DFIN/COM/LOC under the finance department delivers the financial and regulatory reports in compliance with applicable standards and obligations. Legal entity control is on of the key pillar within this department and performs the below functions:
- Maintain the books and records for the various SGUS Entities
- Work closely with Finance and Operations teams in the monthly closing process
- Oversee the monthly accrual process
- Submit the Financial Statement Packages to SG Paris, analyze and explain the variations in it
- Handle various US Generally Accepted Accounting Principles (GAAP) audits
- Oversee the financial production process performed in offshore locations
- Oversight of the General Ledger (GL) processes performed by Offshore locations, Certification of account balances
- Monthly/quarterly/yearly performance of Control
- Produce and control entity wide expenses for our service center entities. That includes (but not limited to) , preparing accounting entries, building procedural controls and interacting with different stakeholders in Canada, US, Paris and Asia
- Preparation of monthly financial statements for service center units in Canada
- Producing inter entity and regional recharge invoices
- Monitor the service center bank accounts and perform timely bank reconciliations. Raise and follow up on issues with respective stakeholders like HR and accounts payable
- Help in production of financials for Legal entities in Team's scope by preparing accounting entries, performing account reconciliations, producing monthly financial statements and other account substantiation documents
- Liaise with IT teams in the region and help deliver new (and existing) enhancement projects for the team
- Have an automation driven mindset. Help build new reporting tools in Power BI or Alteryx
Profil recherché
Studies & experience:- Graduate with a Master’s degree from a Business/Engineering School or University with a specialization in Accounting
- A previous experience in Accounting/Audit would be appreciated
- Fluent in English
- Good communication and presentation skills
- Proficient/Good command of MS Office
- Working in Power BI, Alteryx, Power Query will be a plus, but not mandatory