Record to Report Specialist
Record to Report Specialist
with French and English
with French and English
THE WORK
- Single Point of Contact for the clientand#39;s Financial Controller for all finance-related queries
- Build and maintain a strong relationship with the clientand#39;s Financial Controller
- Drive issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month/quarter/year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance-sheet/intercompany accounts reconciliation
- Support Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements.
HERE’S WHAT YOU’LL NEED
- Fluent English and Very good French (min. B2 level)
- Approximately 3 years of proven experience in a similar role
- Excellent communication and interpersonal skills
- Experience in leading and motivating teams
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- MS Office mainly Excel skills are essential SAP knowledge
- Knowledge of GAAP s, SOX control and reporting standards procedures
- Flexibility, especially in the period of month year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world.
