Accounting Controller M/F

Volkswagen Financial Services has been supporting the development of the Volkswagen Group brands - Volkswagen, Audi, Seat, Cupra, Skoda and Volkswagen Utilitaires - and their dealer networks for over thirty years. We thus play the role of a mobility vector for our end customers, individuals or companies, by providing them with a complete range of financing and leasing solutions, as well as complementary services and insurance adapted to customer needs. In 2023, for the 4th consecutive time, we were certified "Great Place to Work" and we are also ranked 18th in the Best Workplaces list. Find all the latest news from Volkswagen Financial Services on our LinkedIn space: https://www.linkedin.com/company/volkswagen-financial-services-france/mycompany/

Website: https://www.vwfs.fr/

As part of a replacement, we are looking for an Accounting Controller M/F to join our Finance department.

You will be in charge of the following missions:

MISSION 1: ENSURE ACCOUNTING AND REPORTING – GERMAN GAAP, IFRS AND FRENCH GAAP STANDARDS

• Maintaining day-to-day accounting. Posting entries related to monthly accounting closings
• Establishing accounting consolidation with the parent company: producing monthly financial reporting
• Analyzing variations in accounts, explaining variations and handling detected errors
• Handling queries from the parent company
• Optimizing and controlling the various closing steps in the subledger and general ledger systems and correcting anomalies
• Reconciliation of subledgers in General Accounting
• Calculating deferred taxes for IFRS and German GAAP accounting
• Monthly review and analysis of trial balance balances
• Ensuring the reliability of procedures
• Ensuring first-level control on reports produced by the team
• Participating in audits (internal, Statutory Auditors)

Particular activities:

• Framework for IFRS 9 provisions portfolio
• Reconciliation Accounting / Finevare

MISSION 2: MANAGE TAX DECLARATIONS FOR THE DIFFERENT COMPANIES

• Ensuring the preparation and payment of various declarations / taxes / duties including:
• Preparation of tax declarations (CET, social solidarity contribution - ORGANIC, TVS, corporate tax, VAT, payroll taxes)
• Participation in the preparation of the tax return, DADS2 and the I.F.U

MISSION 3: PROJECT MANAGEMENT

• Participating in projects and measuring the impacts on processes and accounting and tax activity

Profile sought:

Mastery of general accounting according to international, German and French accounting standards (IFRS, French and German GAAP), as well as a good mastery of taxation subjects and a good level of English.

Key skills:

• Sense of control
• Priority management
• Interpersonal skills
• Respect for deadlines