Comptable Confirmé(e) - CDI - F/H/NB
Job Summary:
Voici votre chance de vivre une aventure professionnelle unique !
Votre environnement :
Rattaché(e) à la division Corporate Controllership, vous rejoindrez l’équipe Comptabilité Fournisseurs, composée d’une trentaine de collaborateurs, reconnue pour son dynamisme et sa structuration.
En tant que Comptable Confirmé F/H, vous serez garant(e) de l’intégrité et de l’exactitude des comptes de l’organisation et apporterez un support clé au management transactionnel sur les sujets comptables et analytiques
Vos missions :
Dans le cadre de vos fonctions, vous interviendrez notamment sur les missions suivantes :
Comptabilité fournisseurs & opérations courantes
Comptabilisation des documents comptables et contrôle qualitatif des écritures
Gestion d’un portefeuille de fournisseurs (contacts, litiges, relances)
Traitement des factures fournisseurs :
contrôle des réceptions et interfaces de réceptions pour les factures dématérialisées,
Rapprochement bons de commande / Réceptions / factures,
saisie des factures dans SAP
Contrôle des journaux de saisie (imputations comptables et analytiques, dates, tiers)
Clôture & reporting
Réalisation des travaux de clôture mensuelle (provisions, CCA, …)
Enregistrement des opérations diverses
Participation active aux reportings mensuels et trimestriels
Justification et analyse des comptes auxiliaires
Analyse des écarts (variances)
Contrôle & fiabilité des données
Participation à la surveillance permanente et à la certification interne des soldes comptables, dans un environnement SOX
Remontée des anomalies ou incohérences détectées à votre hiérarchie
Préparation et édition de documents de synthèse à destination des interlocuteurs internes ou externes
Interlocuteur et référant d’une équipe de Comptable en relais de la Hiérarchie
Relations internes & externes
Réponse aux sollicitations des services comptables, du contrôle de gestion, des clients internes et des fournisseurs
Collaboration avec les Commissaires aux Comptes (CAC)
Participation à l’amélioration et à l’élaboration des processus comptables
Administratif
Classement et archivage des documents comptables et administratifs
Votre profil
Titulaire d’une formation Bac +2 en Comptabilité
Vous disposez d’une première expérience réussie d’au moins 3 ans en comptabilité
Vous maîtrisez SAP Finance et le Pack Microsoft Office
Une bonne utilisation de Power BI et l’exploitation des datas serait un plus
Un niveau d’anglais B1 serait fortement apprécié (bonne maitrise à l’écrit et à l’oral).
Compétences & qualités personnelles
Rigueur, méthode et sens de l’organisation
Curiosité et capacité d’analyse
Bon relationnel et esprit d’équipe
Adaptabilité et coopération avec des interlocuteurs variés
Autonomie et discrétion indispensables au poste
Informations pratiques :
Le poste est basé à Val d’Europe (77)
Contrat CDI, temps plein
10 jours de télétravail par mois
La différence Disneyland Paris ?
Un environnement exceptionnel, international et multiculturel, concentré sur un site unique
Un environnement où les valeurs d’inclusion et de diversité sont clé, dans lequel chacun(e) est encouragé(e) à être authentique ;
Une session d'intégration complète et un large éventail d'options de formation pour le développement des compétences ;
De nombreuses possibilités de carrière (promotion interne ou mobilité horizontale) ;
Prêt(e) à participer à une formidable aventure humaine ? A rejoindre nos 19000 collaborateurs (Cast Members) partageant la même ambition professionnelle : celle de faire vivre la magie Disneyland Paris pour les millions de visiteurs qui viennent dans nos parcs tous les ans ?
Il ne vous reste plus qu’à postuler car nous sommes prêts à vous donner les moyens de faire rayonner vos talents !
About Disneyland Paris:
Disneyland® Paris is a company where dreams really do come true. Here, our Cast Members work on stage or backstage, in hundreds of professions. Their mission: offering every guest an unforgettable Disney Experience at our 2 theme parks and our 7 hotels as well as Disney Village. The passion and enthusiasm of our teams has made our company the number one tourist destination in Europe!
Creating dreams carries with it many responsibilities. For our resort, long-term development must be rooted in a sustainable tourism model. We have made important social & environmental commitments, which we seek to implement with the continuous involvement of our employees and stakeholders.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Euro Disney Associes SAS, which is part of a business we call Disneyland Paris.
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Explore this Location EMEA
Disney EMEA aims to drive growth, innovation and brand affinity across an extremely diverse collection of countries with a team of over 6,000 employees operating in 59 markets with offices in 29 countries.
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