RTR Accountant with English

The chosen candidate will be responsible of the following tasks:

1. Closing

• Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant
• Produce monthly financial reporting
• Perform accounts reconciliation for entities assigned
• Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled

2. GL process

• Post/control posting of Payroll and HR accruals
• Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed
• Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection,…)
• Post Sales provisions when required

3. Tax Entries & Reporting

• Prepare tax declarations and book entries when required
• Post provisions for tax risks (e.g.income tax) and formalize table with provision variations on a quarterly basis
• Ensure coordination with local team and Group tax department regarding tax topics: payment and calculation of taxes, taxes declarations, questions from local tax administration…

4. Consolidation Reporting

• Prepare Consolidation reporting and submit to R2R Team leader
• Prepare and report other consolidation reports (intercompany, taxes, …)

5. Quality

• Follow Standard Operating Procedures regarding R2R and implement Group guidelines
• Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI
• Inform/Alert R2R leader on identified risks or issues