Accounting Senior Specialist with French
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Description Participate in monthly closing processes with the factories in Europe Prepare additional quarterly closing packages (OBSC, Leases, Tax, Audit, Treasury, R&D…) Perform quarterly and annually SOx controls Analysis and posting of entries on suspense accounts, cash-out forecast on Treasury portal Monitor POs (AMEX, OCAS, R&D) for monthly closing Supervision of IFRS16 contracts (posting of provisions, RE-FX), leases and OBSC contracts Calculation of rolls consumptions for monthly closing…
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