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FINANCE & ACCOUNTING COORDINATOR

T.R.B. INTERNATIONAL SA
CHEnglish5d ago
financereconciliation

--- base: meta-keywords: meta-viewport: width=device-width, title: FINANCE \& ACCOUNTING COORDINATOR --- FINANCE \\\& ACCOUNTING COORDINATOR ================================= \*\*\*ABOUT VILEBREQUIN\*\*\* \*Founded in Saint\\-Tropez in 1971, Vilebrequin is an iconic luxury swimwear and summer ready\\-to\\-wear House. For more than 50 years, the brand has cultivated a distinctive universe combining elegance, quality, creativity and the art of living in the sun, with an international presence and a strong commitment to the durability of its products.\* Within the Finance team based in Plan\\-les\\-Ouates, you will join an international, multi\\-entity environment. Reporting to the Accounting and Consolidation Manager, you will contribute directly to the quality of the closing process and the reliability of financial information. Your day\\-to\\-day role combines accounting, analysis and systems: you will coordinate external accounting firms, analyse inventory and margins, monitor flows between systems and investigate discrepancies through to resolution. This position is ideal for a rigorous, methodical and resourceful person who enjoys understanding the root cause of an issue and finding practical solutions. \*\*Your day\\-to\\-day responsibilities:\*\* \*\*1\\. Coordinate accounting operations and closing activities\*\* \* Act as the main point of contact for external accounting firms. \* Coordinate the preparation, review and transmission of accounting and financial data. \* Monitor deliverables, closing deadlines and data quality across the different entities. \* Review financial information prepared by external service providers before submission to the Group. \* Contribute to monthly closing reporting in the accounting and consolidation systems. \* Analyse variances against budget and reforecasts and prepare commentary explaining the differences. \* Follow up on local accounting, financial and tax requirements with the relevant stakeholders. \* Work with external service providers to reconcile accounts and resolve identified discrepancies. \* Support Finance teams with controls and data reliability. \* Contribute to the documentation and improvement of existing accounting procedures. \*\*2\\. Analyse inventory, margins and variances\*\* \* Actively participate in monthly closing activities. \* Review data relating to inventory, cost of sales and margins. \* Check the consistency of inventory valuation and gross margin. \* Perform the necessary...

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