Cdd 1 mois Offres d'emploi - Argenteuil (95)

Our job offers:

Within the Accounting team, you will report to the Head of PBR & Accounting, with a functional reporting to the Senior Accountant. You will oversee the accounting of reinsurance companies (Insurance chart of accounts) as well as service & management entities (General COA).

1) Preparation of statutory accounts of reinsurance companies (PCA), as well as of service & management companies (PCG):

ØCollection, identification and booking of provisions and accruals entries for the quarterly closings of each entity;

ØPreparation of annual statements (annual report, management report and appendices to the statutory accounts);

ØDirect contact with the auditors

2) Collaboration with the Central Accounting Services (CAS) team (based in United Kingdom) in charge of accounting records and the management of day-today operations and with SHIP team in charge of Investment accounting:

You will be responsible of the follow-up and accuracy of the accounting operations booked by the CAS and have contacts with teams based abroad. You will work with SHIP Investment Accounting teams to understand and follow-up investment accounting entries.

ØAccounts payable and expense reports: checking of invoices records, identification and monitoring of fixed assets, quarterly analytical review of management expenses (in collaboration with Financial Controlling);

ØAccounts receivable: issue, record and monitor invoices (in collaboration with the Financial Controlling);

ØTreasury: monitor bank entries records and reconciliations, maintain bank mandates, cash flows monitoring, direct contact with banks;

ØFinancial Investment accounting reports: prepare bookings in PeopleSoft based on SHIP accounting entries, perform controls and analysis.

ØAuxiliary systems reconciliations with our accounting tool PeopleSoft.

3) Production of the IFRS package for reinsurance companies (PCA), consolidated within the AXA Group (quarterly, in collaboration with the Financial Controlling team) on BO MAGNITUDE software.

ØProduction of IFRS accounts for each quarterly closing and complete some schedules for Magnitude

ØIntercompany reconciliation

ØCalculation of Deferred Taxes

4) Active participation in tax topics:

ØProduction of consolidated tax packages (CEGIDTAX) and tax packages for French tax office;

ØCalculation and filing of tax returns: IS, VAT, CVAE, CFE, C3S, DAS2 etc including handling of respective timetables.

5) Moreover, you will take part in various projects of the Finance family and ad-hoc topics.

Your Profile

Education:

ØMaster Degree in Finance, Accounting

Competencies:

ØYou have between 3-5 years of experience on a similar position in the insurance industry ; audit experience in a big 4 or equivalent is an asset;

ØYou have excellent knowledge of French and IFRS norms, accounting rules, that you acquired both through your degree and/ or your professional experience;

ØYou have a good knowledge of French taxes;

ØYou have a good knowledge of PCG and PCA (would be a plus);

ØYou are fluent in French and English, written and orally;

ØYou may know People Soft or S4/HANA;

ØYou are proficient in Excel;

ØYou are organized, autonomous and proactive in solutions finding, with the ability to meet deadlines.

Mindset:

ØYou like to propose your own ideas and have both the willingness and ability to evolve;

ØRigorous and motivated. You like to act and propose your own ideas;

ØMethodic, well organized, and capable to manage multiple tasks and jump from one project to another that might be totally different in a fast-changing environment;

ØResult-oriented, resilient, and able to deliver on-time and quality;

ØMotivated to work within an international and cross-cultural environment;

ØTeam spirit is a key skill for integrating in our dynamic and human-sized company.

About AXA

Notre raison d'être chez AXA ? Chaque jour, nous agissons ensemble pour le progrès humain en protégeant ce qui compte dans + de 50 pays. Accompagner près de 95 millions de clients à chaque étape de leur vie, une mission qui donne le sourire et envie de se lever le matin à nos employés et agents (+ de 145 000 dans le monde !).

Chez AXA, nous sommes riches de nos singularités et accueillons tous les profils dans leur diversité. Au-delà de mener une , nous agissons au quotidien en tant qu’employeur citoyen et responsable pour des causes sociétales & environnementales. Ces ambitions vous parlent ? Alors rejoignez un des leaders de l’assurance et venez changer le monde avec nous !

About the Entity

About AXA:

Our purpose : Act for Human Progress by protecting what matters.

Our business:Protection. We protect people, property, and assets. AXA is one of the world's leading insurance and asset managers. We help our 108 million customers navigate life's big and small challenges. Every day, we act together to invent the best way to protect them and want to empower everyone to live a better life. A challenge that makes you smile and want to get up in the morning!

What We Offer

AXA LM is a financial, agile dynamic and human-sized structure with 140 employees with very diverse personalities, profiles and culture, divided into 4 countries (USA, FR, UK, CH) gathering more than 70% of the P&C legacy market opportunities to make an efficient impact every day.