Senior Accounting Lead

Detalles de la oferta

.Richemont owns some of the world's leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons' values, through a process of continuous creativity.Don't miss the chance to be a part of one of the biggest Luxury Companies.MAIN PURPOSEDirects, administers, and coordinates the accounting activities of the organization in support of policies, goals and objectives established by the CFO and the Board of Directors by performing the following duties personally or through subordinate staffs.Manage and is responsible for the correct execution of accounting and reporting, also contributing to audit cycles and internal control.KEY RESPONSIBILITIESDaily activities:Supervise local accounting for daily transactions, from the revenue management and expenses, using local ERP and corporate financial system and other financial tools.Manage general ledger activities ensuring adherence to corporate deadlines.Correction of journal errors.Key point of contact with central finance teams based in Geneva.Monthly Key responsibilities:Review monthly journal entries in local and corporate accounting.Detail general ledger account analysis and reconciliations between local and corporate books, coordination with HQ and key accounts reconciliations following corporate rules.Monthly Fluctuation Analysis - Provide variance analysis within month-end close.Prepare monthly reporting to group and local management elaboration and analysis of financial statements, local and corporate for decision-making.Supervise payroll entries and reconciliation between payroll and accounting.Ability to answer accounting questions to local management.Intercompany Management / Netting Process.Review accounting entries and supervision of work papers for accruals.Review of bank reconciliations.Review of monthly closing folder.PwC Statutory Audits:Support statutory audit process with the external auditors.Support Year End Close for CPA Annual Audit & fiscal tax report "Dictamen Fiscal."Escalate issues and bottlenecks to CFO when needed.Yearly Key responsibilities:Supervise fixed assets investments and depreciation following local and corporate rules.Provide information related to fixed assets for budget purposes.Active role in Internal Controls compliance/audit.Monitor Revenue Recognition.Annual Inventory and Cycle counts revisions.Ad-hoc:Special projects and ad hoc reports for local management as needed.Effectively research, track, and resolve accounting problems and discrepancies.Team coaching and management:Control and promote the professional growth of team members.Develop the efficiency of team's work relationships with internal and external partners


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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