
Financial Accountant
1 day ago
Financial Reporting & Analysis:
Participate in the preparation of financial statements in compliance with official guidelines and requirements for some EMEA entities of the group.
and reconcile accounts for the monthly or annual closing.
Prepare Balance sheet reconciliation on a monthly basis as per the groupe timeline.
Accounting for specialized postings of pension / Payroll across EMEA entities.
Responsible for one off processes across EMEA (Labor costs accruals / Monthly postings VAT / cross charge/Statistical reporting).
Evaluate applicability of IFRS 16 and input the lease contract in Planon tool.
Ensure accounting impact for lease from planon is integrated into SAP.
Support initiatives geared towards financial process automation.
Collaborate with IT to enhance ERP systems and other financial reporting tools.
Ensure compliance with applicable laws, regulations, and company policies & SOX Reporting.
Monitor internal controls to ensure accurate and timely financial reporting.
Coordinate with internal and external auditors during financial and operational audits.
Approval
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