Main Responsabilities
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Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing. This role will collaborate with our U.S. and Canadian markets.
Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;
Intercompany accounting;
Asset accounting(depreciations) and lease accounting
Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;
Cash Reporting. Supervise the preparation of cash flow forecasts.
Resolve issues detected in quality controls (e.G. VAT code, currency, legal entity…)
Preparation of VAT Re...