Accountant

Purpose

• In the role of Accountant you will be responsible fo accounting related topics for the local and/or international entities
• (under IFRS and local GAAP) with a substantial involvement in tax and treasury.

Responsibilities

• Daily tasks/ responsibilities.
• Ensure Group accounting policies are applies
• Ensuring internal control procedures are applied (IcoFr framework);
• Participate to the efficieny and continuoius improvement of processes and tools;
• Monthly tasks/ responsibilities
• Perform monthly closing tasks
• Provide monthly package to our partners when applicable
• Review monthly package received from our partners when applicable
• Quarterly tasks/ responsibilities.
• Analyze Balance sheet at consolidation level, IFRS and Directional reporting
• Participation in the contract analysis, and all related legal documents (Shareholders Agreement, service agreement and …)
• Provide audit package and liaise with external auditors.
• Ad hoc requests from Accounting Lead/Manager.
• Prepare Tax package for Group in cooperation with Tax Manager
• Liaise with partners to obtain accurate data when applicable.
• Semi-Annual Annual tasks/ responsibilities.
• Participation in the Tax reporting.
• Prepare financial statements for Sentities under your scope including audit and filing.
• Support partners with their financial statements.
• Ad hoc audit missions if needed

Education

• Business School or financial & accounting related degree

Experience

• Experience (functions, duration): Minimum 2 years’ experience in a related environment or an audit firm
• IT tools (Microsoft Office: Excel, Word and Power point), ERP
• Audit process
• Internal control
• Knowledge IFRS 15 Revenue Recognition, IFRS 16 Leases and IAS 37 provision, contingent Liabilities and Assets and others
• Statutory accounting and tax requirements in an international Environment

Functional Competencies