Accountant, Intercompany

hace 1 semana

Barcelona, España Criteo A tiempo completo

**What You'll Do**:
The job evolves in a SOX compliant environment. You will ensure the delivery of your SOX controls in a timely manner and with the expected level of quality.

Your role will require you to work closely with the Field Finance, FP&A and Corporate Tax teams in different countries, with whom you will ensure a good working relationship.

You will make sure that requests, pre-qualified by the front desk are delivered in a pre-defined deadline in conjunction with the front desk. You will also make sure that your monthly analysis respects the need for presenting data to our stakeholders.

As senior general Accountant/Senior collaborator, you will have to organize your tasks in a proactive manner, ensuring that collaboration with other departments is fully mobilized and meeting the deadlines. You will be part of a team working for other countries, and have to be able to support and be the backup for.

You will work on the optimization and standardization of our processes, support and/or lead end-to-end projects. This will also require a reasonable understanding of the specifics by country in which we operate.

Your tasks will include:

- Computation and supervision of the manual intercompany recharge Control of Intercompany entries by rising and analyzing BI
- Sanity check on Intercompany and associated items Active participation in projects
- Collaboration with treasury to the cash landing and cash forecast processes Analyzing variations and developments.
- Set-up and/or update the processes
- Follow up the issues raised to IIT department Regular feedback with manager
- Month end closing:

- Review and recording of all Intercompany journals
- Recording of all accounting entries relating to catch-up, specific entries,
- Full reconciliation and documentation of both Balance Sheet and P&L positions related to Intercompany
- Analysis of movements in all Intercompany related balance sheet accounts
- Preparation of SOX controls
- Analysis and understanding of all major variances in reinvoicing with consistency table
- Scalability:

- Propose ideas to harmonize & standardize the intercompany accounting for all Criteo entities
- Integrate new countries or acquisitions into standard Criteo processes.
- Lead new and key projects
- Second the intercompany manager
- Relationship with audit:

- Collaboration to all PBC intercompany related requests and their appropriate analysis on a quarterly and yearly basis.

**Who You Are**:

- Minimum 5 years practical accounting experience
- Experience of working in a SOX Environment
- Good working knowledge of SAP
- Experience of working in a fast moving, complex international environment
- Fluent English - any other languages a plus
- Results driven
- Ease with and curiosity about information systems
- Excellent communication skills
- Dynamic and Flexible approach to work
- A team player
- Strong excel skills
- Experience in TP Policies

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform.

At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We seek to ensure that all of our workers are treated equally, and we do not tolerate discrimination based on race, gender identity, gender, sexual orientation, color, national origin, religion, age, disability, political opinion, pregnancy, migrant status, ethnicity, marital or family status, or other protected characteristics at all stages of the employment lifecycle including how we attract and recruit, through promotions, pay decisions, benefits, career progression and development. We aim to ensure employment decisions and actions are based solely on business-related considerations and not on protected characteristics. As outlined in our Code of Business Conduct and Ethics, we strictly forbid any kind of discrimination, harassment, mistreatment or bullying towards colleagues, clients, suppliers, stakeholders, shareholders, or any visitors of Criteo. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We want to set you up for success in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compe

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