Winbooks 2018 FR

#1 2014-01-25 15:57:23

simon1982
Membre
Inscription : 2008-02-12
Messages : 3

Conseils préparation pour mon futur job

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 wink
Voici les details 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 (IFRS & BGAAP)
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 BGAAP 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.

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