David Lamboeuf Email & Phone Number

Toulouse, Fr

Toulouse

Toulouse

Responsible for accounting including AR, AP & GLProvide a monthly reporting with P&L review and explantions on gap with budgetDeal with sales recognition (cut off for licences & services)Control of balance sheet accounts reconciliation with follow up on AR customers issuesBe warrant of finance/accounting processes applicationRecruitement with Talent acquisition team and manage onboarding programEnsure team career development, validate timesheets and holidays with backup planFollow tax deadlines of declarations with CPA and ensure payments are done on timePrepare & declare VAT or Sales tax with monthly VAT reconciliationPrepare documents for annual closing & audit plus additional transversal missions

Toulouse

Responsible for accounting monthly closing by ensuring invoices and accrual expenses are booked with analytical dimensions (cost center, profit center, plan), Turnover 140M€Control of the balance sheet accounts reconciliation and follow up of the aging plus corrective action planResponsible for accounting GL, AP and AR collectionSAP migration key user with test process and training for end usersOrganisation of the accouting team task with the new ERP,KPI set up to improve the accounting team performation after the migrationManagement of 15 peoples, with backup plans organisation and trainingFollow up of the internal audit control on line with policies and SOX complianceProvide all support required for the legal audit

Blagnac

Accounting review for the monthend closingJournal entries booked for accrual and prepaidProvide monthly reporting for the CFO and reforcast budget with the GMProvide top management with an analytical cost center to monitor and improve performanceMise en place d'une comptabilité analytiqueGestion des obligations fiscales

Toulouse

Responsible for monthly closing transaction on IFRS standard (Turnover 22M€)Ensure monthly VAT with control and paymentManagement of human ressources for Payroll (40 peoples), training and auto fleet

Toulouse

Be responsible for customers statutory statement and providing a P&L analysis based on annual variationManaging customers for 120K€ fees, Follow all the tax requirementsP&L and Treasury Forecast for investmentEditing 120 Payslip for several companies and writting employee contract and severanceProviding support to the audit team, Assistance for the tax controlHelping companies with difficulties to commercial courts

Ramonville

Descf

Decf