Bonjour à tous et toutes,
Je viens d'accepter un nouveau chalenge et, j'aimerais m'y préparer au mieux.
Pourriez-vous me donner conseils, matière à revoir, livres à acheter,... afin d'être prêt pour mes grands débuts ;)
Voici les détails du poste :
Role & responsibilities:
ï‚§ To ensure the accurate Reporting
ï‚§ To supervise accurate bookkeeping through an efficient and integrated process, making use of available tools and working in close cooperation with other functional sections of the Finance department
ï‚§ To ensure that accuracy of payroll accounting activity
ï‚§ To ensure timely and accurate closings in multiple GAAP
ï‚§ To ensure the correct reporting of actuals in compliance with group accounting rules
ï‚§ To ensure the timely and accurate reporting of Sales, Stocks, P&L and Balance Sheet
- Internally: before final submission to Group, to the Accounting and Reporting management, in order to validate the integrity of all results
- Externally: for final submission to the internal and external Group reporting department
ï‚§ To work closely with the General Accounting section in order to download accurate information from SAP
ï‚§ Ensure the timely and accurate reporting of intercompany transactions (P&L) and account balances via the appropriate communication with F.S.S.
ï‚§ Follow up mismatched company transactions and collect the required information to solve potential issues
ï‚§ Provide the Accounting and Reporting Management team with a specific, updated reporting to correctly manage and organize tasks
ï‚§ To manage in-house and outsourced relationships as regards Group payroll, ensuring accuracy and reporting from an Accounting point of view
ï‚§ To supervise GAAP and IFRS Accounting entries and processes during closing in order to prepare monthly, quarterly and yearly reports
ï‚§ Act as a Local Key User in the Accounting and Reporting department for all SAP-related matters and projects
ï‚§ Keep abreast of the evolution and changes relating to the systems used to carry out daily activity (SAP, HFM..) in order to ensure full control on an ongoing basis
ï‚§ Draw up fiscal files following the Tax Department requirements
Je vous remercie d'avance pour toute votre aide precieuse.