Accountant Controller

Beschreibung:

TLD, filiale du groupe Alvest, est une entreprise française de renommée internationale, spécialisée dans la conception, l'assemblage, la distribution et le service après-vente d'équipements aéroportuaires (GSE). Nos produits, utilisés dans les aéroports du monde entier, incarnent notre expertise et notre engagement envers l'innovation et la qualité. Nous développons des solutions innovantes, incluant des véhicules autonomes, hybrides, électriques et durables, contribuant ainsi activement à la réduction de l'empreinte environnementale de l'industrie aéronautique. Chez TLD, nous sommes résolument engagés dans les défis environnementaux. En tant que membres de la Fondation Solar Impulse et de l'initiative Global Compact des Nations Unies, nous intégrons la responsabilité sociale et environnementale (RSE) au cœur de nos activités.
The Staff Accountant supports the accounting functions for the AERO Specialties Factory and Sales & Service Organization in Boise, ID. These functions include hands-on participation in the month-end financial close, managing inventory transactions, preparing financial statements, and supplying the Executive Team with the analysis used in decision making. The best candidate for the Staff Accountant position would have a strong foundation in accounting, the ability to pull data from multiple sources and provide analysis of this data. As Staff Accountant, the candidate needs to have strong attention to detail and consideration for deadlines. This individual will support the AERO Specialties Management Team and will report to the AERO Controller. CORE COMPETENCIES * The ability to work hard and complete multiple challenging tasks within agreed time frames and with the appropriate critical thinking and quality level. The ability to manage daily, monthly, and annual goals with clear, proactive communication with manager and team members. * The drive to constantly improve the business and its processes by seeking efficiency in all activities. This includes optimizing activities outside of one's core duties by working with stakeholders at different points in the value stream. * A commitment to be your best self every day, take responsibility for your actions, take a positive approach towards your coworkers, our challenges, and failures, and push yourself and your coworkers for results. * We strive for success, but sometimes we miss. When we do, we expect everyone to pull together, to get back up, and to push forward again - together. ESSENTIAL FUNCTIONS AND DUTIES * Preparation and reporting of monthly, interim, and annual financial statements * Assist with month-end reporting, including but not limited to: Bookings and Backlog reporting, Cycle Count reporting, PPV review, Inventory Adjustments, SFC Analysis * Assist with and preparation of annual budget * Analysis of business performance, including product margins and commercial margins * Tracking of labor performance and control of paid hours * Review and book monthly recurring or ad-hoc journal entries * Monitoring of inventory, including valuation and inventory adjustments * Perform detailed account reconciliations and resolve discrepancies * Perform previous period GST, VAT, sales tax account reconciliations and amendments, as needed * Management of intercompany relationships, including reconciliation of intercompany accounts, as necessary * Assist with annual financial audits and income tax compliance requests * Support the AR and AP team members with questions or projects, if any * Application of IFRS accounting standards and their implementation within the company environment * Develop relationships with business units to expedite workflow and ensure appropriate accounting treatment * Identify process improvements and recommend changes to improve systems, processes, and performance * Be a key user in the ERP system (Infor) * Support to the Finance department on any additional projects as required by Controller

Ihr Profil:

Missions principales Piloter la clôture mensuelle et préparer les états financiers mensuels, intermédiaires et annuels Gérer les transactions de stock, les valorisations et les ajustements Participer à l'élaboration du budget, au reporting des commandes/carnet de commandes, à la revue des écarts de prix d'achat et à l'analyse des coûts Analyser les marges produits et commerciales, ainsi que la performance de la main-d'œuvre Effectuer les rapprochements de comptes et résoudre les écarts Gérer les rapprochements et corrections de TVA, taxes de vente et autres taxes Assurer le suivi des comptes intercompagnies Contribuer aux audits annuels et à la conformité fiscale Appliquer les normes IFRS et être utilisateur clé du système ERP (Infor) Collaborer avec les équipes clients, fournisseurs et les unités opérationnelles ; identifier des pistes d'amélioration Profil recherché Solide formation en comptabilité et grande rigueur Capacité à collecter et analyser des données issues de sources multiples Communicant proactif, respectueux des délais et capable de gérer plusieurs priorités Esprit d'amélioration continue et sens du travail en équipe