Accounting Manager - General Ledger Coordinator Stellantis France H/F - 95

MISSION

She/he will work very closely with the CAO and be responsible to prepare the financial statements Stellantis, according to the country's standards as well as the financial statements in Group standards (IFRS), by guaranteeing the reliability and quality of the information, respecting deadlines and accounting, legal and tax standards.

MAIN ACTIVITIES

- Monitor monthly closings according with the Group Calendar and guarantee the compliance with local and Group standards
- Manage the financial accounting data in two different ledgers within SAP, Local GAAP and IFRS, ensuring the accuracy of those ledgers is maintained.
- Ensure and supervise the accounts reconciliation.
- Support and coordinate the external Auditors' mission.
- Perform analytical reviews on specific P/L accounts.
- Contribute, in liaison with the Tax Department, to the timely preparation of tax returns.
- Contribute to the Group's convergence projects (mergers, new accounting systems, etc.)
- Define and/or execute the internal accounting policies and procedures to obtain the quality levels required by the Group, in particular the SOX standard.
- Liaise with local business stakeholders and other local / central / shared accounting teams.

MAJOR ISSUES

- The candidate must acquire a good knowledge of the organization and activity of the Partner Departments within the Group, (Management Control, consolidation, accounting services in SSC ...) and ensure good relational coordination.
- The candidate will have to carry out his function in an agile environment.