Overview
This role is the first dedicated French accounting hire, responsible for delivering French accounting services and establishing the operating model for how they are performed. You will own full-cycle accounting for a portfolio of French entities and ensure French statutory requirements are met while aligning with global delivery standards.
Responsibilities
Delivery & Client Ownership
- Own full-cycle accounting for a portfolio of French entities, including bookkeeping, month-end close, reconciliations, management reporting, and supporting schedules.
- Deliver according to each client’s reporting calendar and template, while meeting tight statutory and client close deadlines.
- Run the payment cycle for your entities, with sound controls.
- Prepare VAT (CA3) returns and the schedules supporting CVAE, DAS2, CFE, the liasse fiscale, and the annual accounts.
- Own e-invoicing setup and compliance under the French mandate.
- Serve as the day-to-day contact for clients in your portfolio.
- Represent the organization with clients, auditors, and French authorities in French.
- Explain French requirements in ways a non-French finance team can act on.
Client Onboarding & Transitions
- Lead onboarding of new French clients, including data migration, opening balances, chart of accounts, and system setup through to their first close.
- Agree scope, timelines, and deliverables with the account team and own the engagement plan.
- Design each engagement so it can scale as the French portfolio grows.
Technical Authority for France
- Act as the French accounting authority, covering the plan comptable général, FEC, and statutory reporting.
- Advise global and regional product teams on French accounting, compliance, and operational requirements.
- Track regulatory change, determine implications for clients and processes, and recommend what must change.
- Evaluate, recommend, and implement local accounting, compliance, and reporting tools needed for delivery.
Building the France Model
- Document and standardize French processes, controls, and working papers in line with global standards.
- Build and maintain a France knowledge base and share expertise across the business.
- Support growth of regional delivery capability for France as the portfolio expands.
Requirements
- 5+ years in French accounting gained in practice at an outsourced provider or in a shared-services environment.
- Hands-on experience preparing full sets of accounts under French GAAP and the plan comptable général.
- Working knowledge of French VAT and the statutory reporting cycle, including FEC, liasse fiscale, CVAE, DAS2, and CFE.
- Fluent French and business-level English.
- Experience building processes, controls, or ways of working from scratch in a new market, new service line, or start-up environment.
- Proficiency in at least one French accounting platform (Sage, Cegid, Pennylane, or similar) and comfort working inside a client’s system.
- Experience managing your own client portfolio.
- Bachelor’s degree in Accounting, Finance, or a related field.
- DCG / DSCG, CPA, ACCA, CA, or equivalent professional qualification preferred. Expert-comptable membership is not required.
- Comfort with AI-assisted tools and interest in using them well.
Preferred Qualifications
- Experience moving a client’s accounting from one provider to another.
- Experience selecting or implementing accounting, compliance, or reporting tools.
- French e-invoicing / PDP readiness experience.
Compensation & Benefits
- Remote work is supported, with hybrid options in some countries.
Location
- Fully remote work; hybrid options may be available in some countries.