💶Accounting Manager / Responsable comptable

Resilience

Rennes, Ille-et-Vilaine
CDI
Temps-plein

Il y a 1 mois

Reporting to the VP of Finance, you are responsible of managing accounting operations, ensuring accurate financial reporting, and strengthening our internal control environment and processesAccounting:Guarantee the accuracy of our general ledger and ensure that monthly transactions are completely captured and recorded in the books (including T&E, payroll, loans, subsidies etc.)Follow up on assets and depreciation recordEnsure the lettering and monitor bank reconciliation statements,Guarantee the reliability of the analytical accounting (partnering with the VP of Finance)Ensure accurate VAT set-up, prepare VAT returns, and lead VAT processesManage all technical accounting (French GAAP and local GAAP), tax and compliance topics with external accountantsClosingCarry out the calculation, reporting, and monitoring of closing processes (prepaid expenses, unbilled, provisions etc.). Ensure month- and year-end closing according to applicable deadlinesPerform monthly reconciliations (P&L and balance sheet) and ensure reconciliation documentation is clear and up to dateAssist the VP of Finance in the preparation of the monthly financial statements and collaborate with her to provide analysis and key insights into monthly resultsLead our annual tax filing process and audit (from FY25) in relationship with our external accountants and auditorsAP / AR:Oversee supplier invoices in Spendesk, ensuring timely payments, accurate analytic allocation, and reconciliated supplier accountsManage the invoicing process and collaborate with our sales team / operations team by following up with them on invoices and payments.Cash Management:Monitor and manage cash position and cash flows of Resilience entities (5 legal entities and 8 bank accounts), manage incidentsReview and manage our bank account network: get involved into the development of Resilience (bank openings in new legal entities), take care of the administrative tasks behind cash management such as contacts with back-offices of our bank partners, management of the banking delegations etc.Contribute to the payment campaigns and ensuring timely payments of invoices, salaries, T&E etc.Contribute to the monitoring and the improvement of our working capital, as well as to the cash flow projectionsWriting and implementation of cash management processes and policies across the entitiesAdministrativeManage the relationships with external partners across financial topics (e.g. bank, external accountants, attorneys, public administrations…)Manage any letters and emails to the accounting department and ensure the administrative follow-up of the accounting department (archiving, etc.)International (Spain only for the moment)Drive the accounting and tax of European entities: you will be responsible for the production of monthly statements and yearly closures, working hand in hand with external accountantsPartner with our external accountants and HR to manage intercompany flowsShape the development of accounting processes for all our subsidiariesTools & Process:Assist in building a scalable and efficient accounting function: set up the processes for handling multiple (international) subsidiaries in terms of accounting, cash management, reporting, financial operationsEnsure that accounting/finance policies, procedures, and controls are documented and up-to-date periodicallyHelp on maintaining our ERP Netsuite systemMore generally help with the implementation of processes and the development of the finance and accounting department in a scale-up environment (acquisition, new products, workflow automation, tax regulation etc.)Profil recherchéMaster's degree in accounting / audit / finance5+ years of work experience : at least 2 years of experience in an accounting firm plus an experience within an finance department in a corporate environment with a similar position (ideally at a scale-up with international exposure). Prior experience at a tech company is a plus.Advanced Excel skills to manipulate data and create detailed reportsKnowledge of ERP Netsuite is a plusFluency in French and EnglishGood organizational skills, autonomous, proactive, rigorous with high level of attention to detail and strong adaptabilityYou have a sense of urgency and an ability to prioritize tasksDéroulement des entretiensFirst general interview with our VP Finance, OuahibaSecond interview focused on your accounting skills with our consultant MichaelThird interview with Timothée, our VP HREnvie d'en savoir plus ?Rencontrez Camille, Implementation ManagerRencontrez Jullian, Lead Data EngineerDécouvrez l'entrepriseExplorez la vitrine de l'entreprise ou suivez-la pour savoir si elle vous correspond vraiment !Êtes-vous satisfaits du format de nos offres d'emploi ?Vos commentaires nous aident à améliorer l'expérience Welcome to the Jungle.OuiNonIls sont sociablesL'entrepriseResilienceApplication mobile, Logiciels, SaaS / Cloud Services, Santé120 collaborateursCréée en 2021Âge moyen : 32 ansQui sont-ils ?Resilience part d'une feuille blanche. Une ambition en tête : réinventer la façon de soigner le cancer et mettre fin aux inégalités d'accès à la médecine. Un outil : la technologie. À partir de là, chaque personne qui rejoint Resilience a l'occasion d'écrire cette histoire et d'esquisser l'oncologie de demain.D'un côté : comment pouvons-nous mieux prendre soin des patients touchés par le cancer ? Comment les aider à mieux vivre avec ?De l'autre : comment pouvons-nous rationaliser les soins et aider les équipes soignantes ? Plus largement, comment aider toutes ces personnes à dessiner des parcours de résilience ?Aux côtés de Gustave Roussy (1er centre de recherche en oncologie en Europe), Resilience vise à humaniser, fluidifier et personnaliser les parcours de soin. L'application mobile accompagne les personnes
touchées par le cancer afin de les aider comprendre, mieux vivre et gérer les effets secondaires liés aux traitements. Sa plateforme de télésurveillance Resilience PRO, dispositif médical de classe IIa, permet aux professionnels de santé de mieux comprendre et suivre leurs patients à distance afin d'améliorer leur prise en charge.Déployée auprès de plus de 4000 patients atteints de cancer à travers plus de 50 centres partenaires en France et en Belgique, Resilience souhaite construire un nouveau standard de soins en oncologie et devenir un leader européen.En 2023, Resilience devient la première solution de télésurveillance en oncologie à obtenir un remboursement en nom de marque par l'HAS (Haute Autorité de Santé) et accélère son déploiement en immunologie avec l'acquisition de Guty Care, entreprise française de télésurveillance en
immunologie proposant des solutions dédiées aux Maladies Inflammatoires Chroniques de l'Intestin
(MICI) telles que la Maladie de Crohn et la Rectocolite hémorragique.Le lieu de travail

Barcelona
Biarritz
Bordeaux

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