We are looking for a GL Accountant, reporting to the RtR Manager.
In this role, you will learn about how the multinational Record to Report department works.
You will expand your knowledge of the accounting area and participate in a transformation journey.
You will learn about processes, organization, and financial acumen.
Overall, there is close cooperation with business partners to ensure month-end close, quarterly reporting, and timely submission of corporate requests, committing to Coty's high-quality standards.
You will drive discipline in issue resolution and require escalation intervention if needed.
Core ResponsibilitiesKey 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 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 specific to the Indirect Tax Team.Liaison with tax authorities and tax auditors.Typical Monthly TasksMEC tasks.SOX preparation.Tracking of Assets Under Construction.Typical Quarterly TasksSupport GL Coordinator in preparation of Quarterly SEC Reporting Package and SOX.Typical Annual TasksSupport GL Coordinator in preparation of Yearly SOX (such as fixed assets annual review).SkillsFluent English.Advanced Excel 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 and prioritize tasks and workload.What are we looking for?Previous experience in accounting department; Minimum 2 years.Strong communication skills.Team player and able to work independently.High attention to detail.
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