Accounting & Reporting Specialist

Job description

Responsibilities

• Participate in monthly closing processes with the factories in Europe
• Prepare additional quarterly closing packages (OBSC, Leases, Tax, Audit, Treasury, R&D…)
• Perform quarterly and annually SOx controls Analysis and posting of entries on suspense accounts, cash-out forecast on Treasury portal Monitor POs (AMEX, OCAS, R&D) for monthly closing Supervision of IFRS16 contracts (posting of provisions, RE-FX), leases and OBSC contracts Calculation of rolls consumptions for monthly closing Integration of HR batches (SOx control, staff costs reinvoiced report, mark up, KB21N capex and steelshop allocations…)
• Prepare and execute annual closing tasks Calculation of added value, preparation of tax declarations (TF, TVTS…) with validation from Tax Department
• Conduct rolling inventory of fixed assets
• Participate in statutory audits, CSE audits, internal audits, URSSAF, tax controls
• Prepare supporting documentation for audits and regulatory reporting Requirements Hybrid working system: 1-2 days in the office per week Fluency in French (B2+/C1) and English on at least B2 level Experience in monthly and quarterly closures and controls Experience in audits and tax controls Preferably experience in cooperation with international factories