RtR ACCOUNTANT

We are looking for a GL accountant, reporting to the RtR manager. In this role, you will learn about how multinational Record to Report department works. You will expand your knowledge of accounting area and will be able to participate in a transformation journey. You will learn about processes, organization, and financial acumen.

Overall

Close cooperation with business partners to ensure month end close, quarterly reporting and corporate request timely submission and commit with Coty high quality standards.

Drives discipline in issue resolution, requires escalation intervention if need be.

Core Responsibilities

• Key contact for Fixed Assets process. Contact with Local team and with Warsaw to close the month.
• Support on monthly end close (MEC) calendar: accruals checks and statistics to be reported at corporate level.
• Support on requests of internal auditors for SOX review
• Support on requests of external auditors for Statutory Finance Statement review and EINF.
• Assist SSC Third-party team
• Assist Finance Corporate team in any request they do regarding reporting B/S or P/L, PPE, Quarterly Reporting Package.
• Ensure completeness of Finance Statements month end.
• Spanish official statistic reports
• VAT Master data set up (new tax codes)
• Review and approval of Indirect Tax related activities performed by the Indirect Tax Team
• Timely submission of Indirect Tax returns
• Provide guidelines and framework for taxes country specific to Indirect Tax Team
• Liaison with tax authorities and tax auditors

Typical Monthly Tasks:

• MEC task
• SOX preparation
• Tracking of Assets Under Constructions.

Typical Quarterly Tasks:

• Support GL Coordinator in preparation of Quarterly SEC Reporting Package and SOX

Typical Annually Tasks

• Support GL Coordinator in preparation of Yearly SOX (such as fixed assets annual review, …)

Skills:

• Fluent English
• Excel advance user
• Desirable experience working with SAP
• Ability to use analytical thinking and logic to isolate and resolve issues in a timely manner.
• Able to handle / prioritize task and workload
• Ability to learn new applications/software systems.

What are we looking for?

• Previous experience in accountant department; Minimum 2 years.
• Strong communication skills
• Team player and able to work independently as well
• High attention to details