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Director, Financial Reporting Specialist
Il y a 2 mois
Job Summary:
We are seeking a highly skilled Director, Financial Reporting to play a key role in ensuring the accuracy and timeliness of our financial reporting. As a key member of our finance team, you will be responsible for overseeing the entire consolidation process, from monthly production (management reporting) to annual IFRS reporting and help to manage our subsidiaries' administration (especially in the APAC region).
Key Responsibilities:
- Consolidation: Lead and manage the monthly consolidation close process with the accounting and FP&A teams, ensuring timely, accurate, and complete financial statements. Prepare and consolidate annual financial statements in accordance with International Financial Reporting Standards (IFRS). Manage and oversee the accounting for share-based compensation. Prepare and analyze provisions for retirement benefits. Reconcile inter-company transactions and eliminations, prepare the Currency Translation Adjustment reconciliation.
- Subsidiaries Administration: Oversee several subsidiaries' administration including statutory local requirements (tax and accounting filings). Build processes to ensure respect of local administrative obligations and execute it.
- Tax: Prepare the Group Transfer Pricing transactions (quarterly/annual) including the preparation and booking of the quarterly invoices. Participate in group tax calculations and reporting. Ensure the production of the Group Transfer Pricing diagnostic and maintain the Group Transfer Pricing Agreements up-to-date.
- Other: Stay up-to-date on accounting and regulatory changes. Work with auditors and external accountants (outside of France) to prepare the Yearly Financial Statements and audit required documentations. Perform other ad-hoc accounting projects as needed.
Requirements:
- Masters degree in Finance or other relevant field.
- Minimum 6 years of experience in a finance position and good understanding of the IFRS.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and financial modeling tools.
- Experience in audit of software companies and audit of consolidated financial statements.
- Experience with tax consolidation and transfer pricing.
- Experience with Netsuite.
- Experience working in a multinational environment within a SMB.
