Be part of a recently renewed accounting & Tax Team for Richemont , one of the biggest
Support the accounting team on its day to day operation, ensuring a proper register of accounting transactions, as well as in reporting to the group the financial statements.
KEY RESPONSIBILITIES
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Daily activities
- Operate local accounting for daily transactions, from the revenue management and expenses, using local ERP (SAP) and corporate financial system and other financial tools.
- Maintain general ledger activities ensuring adherence to corporate deadlines.
- Correction of journal in errors.
- Key point of contact with central finance teams based in Geneva.
Monthly
- Process monthly journal entries in local and corporate accounting.
- Detail general ledger account analysis and reconciliations between local and corporate books, coordination with HQ and key accounts reconciliations following corporate rules.
- Monthly Fluctuation Analysis-Provide variance analysis within month end close.
- Prepare monthly reporting to group and local management elaboration and analysis of financial statements, local and corporate for decision-making.
- Control payroll entries and conciliation between payroll and accounting
- Ability to answer accounting questions to local management.
- Intercompany Management / Netting Process
- Review accounting entries and supervision of work paper for Accruals
- Review of bank reconciliations
- Review of monthly closing folder
- Record fixed assets investments and depreciation following local and corporate rules.
PwC Statutory Audits.
- Manage and coordinate the statutory audit process with the external auditors.
- Prepare Year End Close for CPA Annual Audit & fiscal tax report “Dictamen Fiscal”
- In charge of the full execution and deliverables of the audit.
- Escalate issues and bottleneck to CFO when needed.
Yearly
- Provide information related to fixed assets for budget purposes.
- Active role in Internal Controls compliance/audit
- Monitor Revenue Recognition
- Annual Inventory and Cycle counts revisions
Ad-hoc
- Special projects and ad hoc reports for local management as needed.
- Effectively research, track, and resolve accounting problems and discrepancies
- Attend tax audit if needed
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Don´t miss the chance!
