ACCOUNTING
- Responsible for accuracy and adequacy of accounting records in all areas (Sales & bank reconciliation, Intercos, Payroll, Amortization, accounts payable, Treasury, Cash Pooling, Tax, accruals booking & understanding, payroll entries, expense notes, etc…)
- Responsible for Fixed Asset monitoring (activation, depreciation, write-off)
- Monitor cash problematics and key contact for his/her region with Paris HQ.
- Responsible for VAT & intratstat declarations
- Responsible for local statitics requests
- Responsible for Financial Statements & Tax returns
CONSOLIDATION
- Group reporting Syrus for Actuals, monthly, quarterly and annual closing.
- Monitor IFRS entries in collaboration with Financial controllers (IFRS 16)
- Key point of contact for Accounting matters for Paris HQ
