Overview
This is a pioneer role: the first dedicated French accounting hire. The position will deliver French accounting for a portfolio of clients and help shape how accounting delivery is organized and run.
The role owns full-cycle accounting for a portfolio of French entities and builds the operating model behind it—selecting local tools, writing processes, documenting controls, and aligning work to global standards. This is a bridge between French statutory requirements and a global delivery organization.
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 to each client’s reporting calendar and template, 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 set-up and compliance under the French mandate.
- Serve as the day-to-day contact for clients in your portfolio, representing the organization with clients, auditors, and French authorities, in French.
- Translate French requirements so a non-French finance team can act on them.
Client Onboarding & Transitions
- Lead onboarding for new French clients, including data migration, opening balances, chart of accounts, and system set-up through to the first close.
- Agree scope, timelines, and deliverables with the account team and own the resulting plan.
- Design engagements to scale as the French portfolio grows.
Technical Authority for France
- Act as the organization’s authority on French accounting—plan comptable général, FEC, and statutory reporting.
- Advise global and regional product teams on French accounting, compliance, and operational requirements.
- Track regulatory change, determine impact for clients and internal processes, and communicate required updates.
- 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 knowledgebase and share learnings 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, shared-services environment, or similar.
- 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 effectively.
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
- Not specified in the provided job description.
Location
- Not specified in the provided job description.