Support to preparation of the month end financial statements according to US GAAP and local statutory.
Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation.
Ensure all accounts are analyzed and reconciled with agreed deadlines and document GAAP to local GAAP differences.
Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition.
Payroll booking based on files provided by an external outsourced company.
In collaboration with consultantpreparation of the monthly, annual tax declarationsincluding CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems.
Provide proactive support to internal/external audits.
Preparation of Intrastat declarations.
Collaborate on monthly/quarterly deliverables preparation.
Independently liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements. Providing support in gathering documents for internal and external audit requirements.
Basic Qualifications
Bachelor’s and/or master’s degree in Accounting or Finance.
2-4 years of professional experience in Finance/Accounting with a track record of graduated and scalable success.
Fluent in Englishand French.
Demonstrated experience in month end closing and maintaining ledger independently.
Demonstrated VAT/tax capabilities as well as statutory returns experience.
Proficiency in financial reporting; US GAAP knowledge and IFRS will be considered a plus.
Preferred Qualifications
Experience with SAP, Hyperion (HFM/Essbase).
Strong analytical skills and problem-solving abilities.
Fiscal proven experience to be ready to support local \ EU declarations (Intra\EC List\etc.).
Process driven and organized, with sufficient flexibility to accommodate ad hoc requests.
Good written and verbal communications skills.
Must be professional and ethical with high integrity.
Strong proficiency with financial systems and applications; Advanced skills in Exceland MS Office applications.
