General Ledger Accountant Temp chez Coface

At Coface, we make trade happen everyday.

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.

With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy.

Joining Coface means being part of a close-knit international organization, where your ideas matter.  We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us. Join our Happeners!

THE POSITION

The General Ledger Accountant plays a key role in maintaining accurate financial records and supporting the monthly, quarterly, and annual close processes. This position involves preparing journal entries, reconciling accounts, and assisting with financial reporting. The ideal candidate is detail-oriented and organized.

Key Responsibilities:

General Ledger Accounting:

• Prepare and post journal entries for payroll, accruals, fixed assets, prepaid expenses, leases, and tax provisions.
• Maintain accounting controls by following established policies and procedures.
• Reconcile general ledger accounts and ensure accuracy of financial data.
• Assist in the preparation of monthly, quarterly, and annual financial reports.

Technical Accounting Support:

• Support reinsurance accounting and treaty maintenance activities.
• Assist with the calculation and documentation of technical reserves.

Cash & Treasury Support:

• Perform bank reconciliations and support treasury reporting processes.
• Monitor working capital movements and flag variances.

Auxiliary Accounts & Close Process:

• Participate in month-end, quarter-end, and year-end close activities.
• Ensure timely and accurate completion of assigned tasks within tight deadlines.

Analytical Accounting:

• Assist in preparing financial analysis and reports for management.
• Support budgeting and forecasting activities related to costs, accruals, and taxes.

Risk & Compliance:

• Ensure compliance with internal controls and company policies.
• Support audit requests and documentation for internal and external audits.
• Adhere to IT security and data protection policies.

THE CANDIDATE

Education:

• Bachelor’s Degree in Accounting or Finance required.

Experience:

• 2–4 years of professional accounting experience preferred.
• Experience in insurance or financial services is a plus.

Skills:

• Strong attention to detail and ability to meet deadlines.
• Proficiency in Microsoft Excel required.
• Experience with Oracle Financials or similar ERP systems is desirable.
• Team-oriented with a proactive attitude and willingness to learn.