Senior Financial Controller
il y a 2 semaines
Sustainability is at the heart of everything we do and we treat our clients' wealth as if it were our own.
We protect our clients' assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders.The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.
Within the Lombard Odier Europe S.A.(LOESA) Finance function, the Financial Controller is part of the Accounting team under the supervision of the Head of Accounting.
The Financial Controller is accountable for controlling and maintaining accurate and complete accounting books in accordance with the internal chart of accounts and relevant accounting GAAPs.
Key Responsibilities
- Management and control of the endofperiod (EoP) closing process of accounting books by posting EoP accounting entries (e.g. provisions, accruals, HR ), performing analytical reviews (pre and post closing) of Balance sheet and Profit & Loss account
- Completion of periodical account certification through fully documented reconciliation & substantiation
- Prepare and control, with Tax advisors, all applicable tax returns (VAT, corporate tax, withholding tax ); ensure submissions within deadlines and payments in due time
- Ensure outstanding cash accounts are timely and correctly cleanedup by accounting officers
- Ensure all daily accounting controls are performed, investigated and addressed timely
- Validation of accounting entries prepared by accounting officers (4eye control)
- Maintain electronic or paper documentation of accounting entries; ensure any contractual agreements are fully recognized in terms of accounting and cash flow
- Escalation and resolution of any tax duty issues (e.g. tax inspections, missed tax returns or deadlines, tax payments )
- May take ownership of transversal accounting activities (e.g. LOESA overheads recharge process, LOESA consolidation )
- Provide evidence and answers to external auditors in conjunction with the Head of Accounting
- Act as key point of contact on accounting and tax matters for Local Managing Directors (LMD) and local Chief Operating Officers (COO)
- Qualifications / education required : Qualifications in Accounting or equivalent
- Experience required : between 3 to 8 years of experience as accountant, ideally in the banking industry.
- Competencies / soft skills:
Good understanding of VAT principles
Accurate and analytical
Strongly organized
Accountable and proactive
Knowledge of SAP a strong plus
- Language skills : French and English required
- Italian or Spanish optional
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