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Accountant
A&K Travel Group
Monaco - Monaco2w ago
- Employment
- Full-time
About the role
In the context of a maternity leave placement (CDD contract - 6 months), we are looking for an Accountant role, who will report to the Senior Accountant, located in Monaco. This role requires meticulousness and precision, as well as adherence to a deadline culture.
Monegasque entities
Corporate Accounting
- Handle the day-to-day accounting on some of the entities (invoices – bank reconciliation), in accordance with the IFRS principles and the company accounting policy.
- Contributes to the month end process.
- Prepare the monthly tax (VAT) report.
- Contribute to the preparation of external audits of some entities.
- Other ad-hoc accounting or finance related assignments.
- Preparation of weekly cash forecast
Payroll - Accounting and Control
- Record and reconcile payroll entries in the accounting system.
- Verify the accuracy and consistency of payroll data and general ledger postings.
- Reconcile payroll accounts, including salaries, taxes, and social contributions.
- Track provisions for paid leave, bonuses, and other employee benefits.
- Recording invoices related to Social, bank entries and bank reconciliation.
- Accrual provision on monthly/quarterly basis (Holiday, retirement benefit, and associated charges).
- Assist/ Verify in preparing annual declarations (e.g., employee income reports, training, apprenticeship taxes).
- Ensure compliance with all applicable legal and regulatory requirements.
Group Accounting
- Group bank reconciliations.
- Posting of intercompany transactions
- Posting of selected operational transactions
- Participate in monthly financial closings
- Accountant/finance/economics or other relevant degree preferred, with minimum 3 years of experience in maritime, shipping, and/or airlines or major construction projects.
- A professional certification (e.g., ACCA, CPA) is a plus.
- Strong understanding of accounting principles (IFRS and Monegasque).
- Basic knowledge of French VAT, Italian VAT and EU VAT reverse charge rule.
- Used to work with ERP (MSBC is a plus).
- Advanced Excel skills (pivot tables, formulas, data analysis).
- Fluent in English and French, Italian would be a plus.
Workstyle and environment
- Professional and friendly environment, offering a strong learning curve.
- Meticulousness, assertiveness, precision, ability to cope with workload and adherence to deadlines and policies and procedures are must-haves for this position.
Contract Type
- Temporary contract (CDD) until end of 2026 with eventual possibility of extension
Abercrombie & Kent is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Perks & benefits
- Paid Time Off
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