Purpose
1. In the role of Accountant you will be responsible fo accounting related topics for the local and/or international entities
2. (under IFRS and local GAAP) with a substantial involvement in tax and treasury.
Responsibilities
3. Daily tasks/ responsibilities.
4. Ensure Group accounting policies are applies
5. Ensuring internal control procedures are applied (IcoFr framework);
6. Participate to the efficieny and continuoius improvement of processes and tools;
7. Monthly tasks/ responsibilities
8. Perform monthly closing tasks
9. Provide monthly package to our partners when applicable
10. Review monthly package received from our partners when applicable
11. Quarterly tasks/ responsibilities.
12. Analyze Balance sheet at consolidation level, IFRS and Directional reporting
13. Participation in the contract analysis, and all related legal documents (Shareholders Agreement, service agreement and …)
14. Provide audit package and liaise with external auditors.
15. Ad hoc requests from Accounting Lead/Manager.
16. Prepare Tax package for Group in cooperation with Tax Manager
17. Liaise with partners to obtain accurate data when applicable.
18. Semi-Annual Annual tasks/ responsibilities.
19. Participation in the Tax reporting.
20. Prepare financial statements for Sentities under your scope including audit and filing.
21. Support partners with their financial statements.
22. Ad hoc audit missions if needed
Education
23. Business School or financial & accounting related degree
Experience
24. Experience (functions, duration): Minimum 2 years' experience in a related environment or an audit firm
25. IT tools (Microsoft Office: Excel, Word and Power point), ERP
26. Audit process
27. Internal control
28. Knowledge IFRS 15 Revenue Recognition, IFRS 16 Leases and IAS 37 provision, contingent Liabilities and Assets and others
29. Statutory accounting and tax requirements in an international Environment
Functional Competencies
Book keeping and transactionsInvoice managementP2P support process and vendor managementInnovation and Continuous improvementAnalytics and reportingTax knowledgeRisk and Internal controlContractual and commercialMaster Data Set-up and Interface