Reporting to the Regional Financial Controller for EMEA you will oversee French subsidiaries and be responsible for ensuring that all accounting records are kept according with the US GAAP and local GAAP accounting rules.
Liaising with internal teams in coordination of the annual US GAAP audit and statutory audit
Providing accounting and financial analysis to senior management and other stakeholders when necessary
Identifying and analysis of all material profit and loss account and balance sheet variances on a monthly and quarterly basis.
Ensuring that all balance sheet account reconciliations are reviewed
Ownership of the monthly, quarterly and yearly USGAAP reporting close
Liaise with WHT, VAT and Tax teams to ensure monthly, quarterly and annual tax returns are submitted accurately and timely.
Reporting and explaining quarterly balance sheet and variances to senior management team
Fluency in French and English is a requirement of this role
TalentSphere Recruitment Solutions
Dublin: 01 531 3535