Your role will require you to work closely with the Field Finance, FP&A; and Corporate Tax teamsin different countries, with whom you will ensure a good working relationship.You will make sure that requests, pre-qualified by the front desk are delivered in a pre-defined deadline in conjunction with the front desk. You will also make sure that your monthly analysis respects the need for presenting data to our stakeholders.As senior general Accountant/Senior collaborator, you will have to organize your tasks in a proactive manner, ensuring that collaboration with other departments is fully mobilized and meeting the deadlines. You will be part of a team working for other countries,and have to be able to support and be the backup for.You will work on the optimization and standardization of our processes, support and/or lead end-to-end projects. This will also require a reasonable understanding of the specifics by country in which we operate.You will report the intercompany Manager and ensure anticipation of topics are covered, plus proposing actions to improve processes which will need to be prioritized. Your position covers companies on defined perimeters, centralized in the AMS, but may be subject to changes.Your tasks will include:Computation and supervision of the manual intercompany recharge Control of Intercompany entries by rising and analyzing BISanity check on Intercompany and associated items Active participation in projectsCollaboration with treasury to the cash landing and cash forecast processes Analyzing variations and developments.Set-up and/or update the processesFollow up the issues raised to IIT department Regular feedback with managerMonth end closing :Review and recording of all Intercompany journalsRecording of all accounting entries relating to catch-up,specific entries,Full reconciliation and documentation of both Balance Sheet and P&L; positions related to IntercompanyAnalysis of movements in all Intercompany related balance sheet accountsPreparation of SOX controlsAnalysis and understanding of all major variances in reinvoicing with consistency tableScalability :Propose ideas to harmonize & standardize the intercompany accounting for all Criteo entitiesIntegrate new countries or acquisitions into standard Criteo processes.Lead new and key projectsSecond the intercompany managerRelationship with audit :Collaboration to all PBC intercompany related requests and their appropriate analysis on a quarterly and yearly basis.Who You Are:Minimum 5 years practical accounting experienceExperience of working in a SOX EnvironmentGood working knowledge of SAPExperience of working in a fast moving,complex international environmentFluent English – any other languages a plusResults drivenEase with and curiosity about information systemsExcellent communication skillsDynamic and Flexible approach to workA team playerStrong excel skillsExperience in TP Policies#J-18808-Ljbffr
