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Accounting / Controller
Il y a 3 mois
**About Landis+Gyr**
**Landis+Gyr is a leading global provider of intergrated energy management solutions for the utility sector. Offerinf one of the broadest portfolios, we deliver innovative and flexible solutions to help utilities solve their complex challenges in Smart Metering, Grid Edge Interlligence and Smart Infrastructure. With sales of USD 1.7 billion, Landis+Gyr employs approximately 5.500 people in over 30 countries accross five continents, with the sole mission of helping the world manage energy better. More information is available at L+G website URL.**
**CONTEXT**:
**MISSIONS**:
**Accounting**:
- Ensuring and verifying invoices cockpit, accounting and analytical allocations, necessary documents
- Preparing monthly accounting entries, cut-off entries (deferred revenue, expenses) and orchestrating/supervising all the tasks done by the accounting SSC
- Reviewing, controlling and validating monthly financial statements (balances, ledgers, balance sheet, income statement)
- Checking payroll statements before posting and validating social security rates
- Analyzing and justifying accounts (provision, current account, IC, Personal costs, Social Taxes)
- Preparing annual closing files with the chartered accountant
- Preparing the annual accounting disclosures
- Follow-up of leasing and related accounting entries
- Ensuring Cash Management (cheque remittance, overdue checks, monthly payments batch review) and managing local petty cash
- Follow-up and payment organization of the Travel Expenses
**Tax**:
- Preparing and calculating tax and social security returns (Urssaf, VAT, CFE, CVAE, etc.)
- VAT calculation and declaration and reverse charge VAT control
- Recovering of the foreign VAT
- Preparation of the annual fiscal document (FEC)
**Management Control**:
- Cash Forecast: Collecting and challenging Working Capital components (in collaboration with SSC)
- CAPEX and Provisions for Depollution follow-up
- Preparation of the necessary elements for the Group Insurance reporting
**Other**
- Internal Control: Ensuring controls complying with Group and Standards rules
- Internal and External Third Parties relations
- Additional controller duties as necessary
**EDUCATION**:
BAC+3/5 in Accounting
**EXPERIENCE **:Proven working experience as Accounting (full cycle) in an international environment
**SKILLS**:
- Strong knowledge of accounting principles (French Gaap ideally in US Gaap) and basic knowledge in Cost Accounting
- Excellent SAP accounting software and Windows tools user
- English profeciency
- Rigorous, organized et proactive
Excellent interpersonal skills
**Job Title**:Accounting / controller**:
- Requisition ID: 19851- Location: Montluçon, FR- Workplace Type: On-site- Career Level: Experienced- Date Posted: Apr 12, 2024
