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AREAS OF KEY RESPONSIBILITIES:
- Support in-country transitions to the Global Finance Center and the Regional Finance Center.
- Responsible for Knowledge Transfer activities.
- Support the Statutory Reporting transition to EY Alternative
- Owns and maintain the SOP (standard Operating Procedures) for the Country activities.
- Define and maintain accounting flows related to Statutory and US GAAP reporting activities.
- Coordinate Month End close activities.
- Conduct annual Balance Sheet reviews in conjunction with the CFL.
- Drive and support Corporate Audits in the Country and support resolution of Internal Controls CAPs
- Ownership of company assets safeguarding in the country - drive fixed assets/inventory counts.
- Coordinate internal/external audit for the region in conjunction with the CFL.
- Coordinate Intrastat preparation and compliance
- RPA leverage to automate in-country compliance activities (Statutory Financial Statements, In-Country Tax Package)
- Management Reports, BOD resolutions
- VAT Return issue log review and sign off
- Social Tax filing ownership and payment instruction
- Overall Tax Compliance
- Plan and execute specific projects for Country or Region
- Partner with division Controllers to address in-country legal entity change management needs; including acquisitions, divestitures, site closures and core business processes migrations.
- Purchase Accounting
- SAP/CPS Implementation (Mapping, Testing, UAT, etc)
YOU MUST HAVE:
- Degree in Accounting or Finance or Business Administration
- Fluent French and English language level skills
- Very strong experience in managing legal entity compliance
- Knowledge of Sarbanes Oxley and US GAAP.
- Understanding of legal, regulatory and compliance requirements for the Country.
WE VALUE:
- French and US GAAP knowledge.
- Chartered Accountant or CPA equivalent Preferred