Message écrit le: 25/01/2014 15:14 | |
Comptable en entreprise Messages: 1 Inscrit le: 25/01/2014 Région: Be - belgique | Bonjour à tous et toutes, Je viens d'accepter un nouveau chalenge et, j'aimerais m'y préparer au mieux. Pourriez-vous me donner conseils, matière à revoir, livres à acheter,... afin d'être prêt pour mes grands débuts ;) Voici les détails du poste : Role & responsibilities:  To ensure the accurate Reporting  To supervise accurate bookkeeping through an efficient and integrated process, making use of available tools and working in close cooperation with other functional sections of the Finance department  To ensure that accuracy of payroll accounting activity  To ensure timely and accurate closings in multiple GAAP Job Description  To ensure the correct reporting of actuals in compliance with group accounting rules  To ensure the timely and accurate reporting of Sales, Stocks, P&L and Balance Sheet - Internally: before final submission to Group, to the Accounting and Reporting management, in order to validate the integrity of all results - Externally: for final submission to the internal and external Group reporting department  To work closely with the General Accounting section in order to download accurate information from SAP  Ensure the timely and accurate reporting of intercompany transactions (P&L) and account balances via the appropriate communication with F.S.S.  Follow up mismatched company transactions and collect the required information to solve potential issues  Provide the Accounting and Reporting Management team with a specific, updated reporting to correctly manage and organize tasks  To manage in-house and outsourced relationships as regards Group payroll, ensuring accuracy and reporting from an Accounting point of view  To supervise GAAP and IFRS Accounting entries and processes during closing in order to prepare monthly, quarterly and yearly reports  Act as a Local Key User in the Accounting and Reporting department for all SAP-related matters and projects  Keep abreast of the evolution and changes relating to the systems used to carry out daily activity (SAP, HFM..) in order to ensure full control on an ongoing basis  Draw up fiscal files following the Tax Department requirements Je vous remercie d'avance pour toute votre aide precieuse. |