Accountant Central Europe F/M/D

  • Société : Christian Dior GmbH
  • Lieu : Germany
  • Secteur d'activités : Mode & Maroquinerie
  • Type de contrat : Emploi à durée indéterminée
  • Métier : Finance
  • Expérience requise : Minimum 2 ans
  • Référence : CDC02810
  • Date de publication : 24.07.2019

Poste

Mission overview

Until end of year 2019, act as a Key User for SAP FICO implementation in Germany, Austria, Switzerland (3 legal entities) & participate to training & solution testing.

From January 2020 onwards, be in charge of accounting activities of one to several Christian Dior legal entities, under the supervision of the Central Europe Accounting Manager

 

Responsibilities & key activities

Perform Accounting operations on all flows & processes, notably:

-Accounts Payable: invoices booking, suppliers payment runs, master data creation, ...

-Accounts Receivable: sales & payments reconciliation

-Cash management: bank reconciliations (in & out)

-General Ledger (GL): GL postings (such as payroll postings), accruals follow-up, ...

-Assets Accounting: asset depreciation, master data creation, ...

-Tax management: VAT postings, other tax postings, VAT declaration, tax payments, ...

-Ensure respect of Dior & LVMH deadlines for monthly, quarterly & yearly closings and reporting requirements

-Produce and analyze financial reports & statements for local GAAP and IFRS

-Support the Accounting Manager during annual audits Support the Accounting Manager on specific projects (for example new processes & systems implementation)

 

Reporting line & main interactions

Direct Reporting to the Central Europe Accounting Manager Internal: interactions with Central Europe Finance team (Accounting & Controlling), operational teams, boutiques, Europe Finance team External: interactions notably with our suppliers, banks, auditors, local tax advisors, local payroll partners

 

Location

Munich, Germany


Profil

Master's degree or University degree in Finance / Economics / Accounting (ideally Certified Accountant)

Proven knowledge of accounting principles, standards & regulations

At least 3 to 5 years' experience in Accounting

Fluent in English and German. Knowledge of other European languages (French) is a plus.

SAP FI-CO expertise; COUPA knowledge is a plus.

Business-oriented mindset

 

Starting date

October 1st, 2019

Postuler

Mode & Maroquinerie

Maisons à l’héritage unique et jeunes marques en devenir composent ce pôle d’exception. Chacune de leurs créations se fait objet de désir, toujours empreint d’intemporalité.

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