Apple Inc.
Record to Report French Accountant
Ireland, IE - Accounting
The Apple Finance department based in Cork supports all functions of the Apple business including the European Logistics, Manufacturing and Asia /Pac Operations, European Technical Support, Retail, iTunes and Applestore.
This role involves all GFSS Financial Accounting activities for the France region, providing support and information to both the Regional Sales team and the Centralized accounting organisation.
Key Qualifications:
•Fluent French (both written & spoken)
•2 to 5 years post qualification experience
•Excellent communicator
•Team player with individual initiative
•Self starter and autonomous
•Experience in audit or accounting firm
•Strong accounting knowledge
Description:
Act as the main point of contact between GFSS Finance and the French office whilst maintaining a good working relationship
Responsible for executing and coordinating activities relating to French entities and providing excellent support to the region.
Liaise with other Regional Leads to ensure that consistent processes are applied across all regions and that there is consistent treatment of corporate finance policies
Responsible for Sarbanes-Oxley (SOX) compliance in accounting functions.
Ensure that month end close timetable is followed by accounting functions supporting the regional close.
Responsibility for all accounting activities, including:
BS integrity -full periodic BS review / IS integrity – full monthly P&L review
Journal voucher preparation and posting with solid working knowledge of SAP.
Ensure timely declarations of CORP/CET/Organic taxes etc. ( Impots.fr) and liaise with tax authorities where applicable.
Ensure/assist timely declarations of other annual declarations e.g. DAS 2, TVS,….
Responsible for preparation of year-end statutory accounts (under French GAAP requirement) and completion of statutory audit with auditors.
Ensure excellent control environment.
Forecasts and P&L analysis.
Responsible of the financial communication to the works council.
Education:
Qualified Accountant
Desired but not essential:
DCG Diplome de Comptabilité Gestion (Ex :DECF)
DSCG Diplôme Supérieur de Comptabilité Gestion (Ex : DESCF)
No salary provided
Posted May 07, 2015 at 10:44AM from LinkedIn http://ift.tt/1GQCvvA
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