Martine E. Email & Phone Number

Paris

• Responsible of the accounting part at Corporate level during the "Route to Consumers" projects within the group (launch of the own distribution on various subsidiaries around the world),
• Ensure that all Accounting procedures adopted during the "Route to Consumers" projects followed the US GAAP rules,
• Take the lead on various other projects as some new accounting tools implementation or improvement,
• Help and assist accounting or finance managers across the world on various… Show more
• Help and assist accounting or finance managers across the world on various technical issues,
• Take the lead in some IT projects at corporate level... Show less

Paris

• Involved in the Monthly/Quarterly Financial Close and the related balance sheet reviews for 10 European countries
• Involved in all internal audit topics for the region
• Involved in all IT projects & priorities we may have for the region
• Take the lead on open tax issues or new tax topics that might arise for the region
• Take the lead on some of the core accounting topics that arise (GAAP treatment, SOX questions, Account reconciliations reviews...)

Paris

• Accounting manager at Brown-Forman France - Distributor in France of liquor (North American Whiskey especially from Jack Daniel's brand).
• Responsible for all accounting, tax and French financial statements in US GAAP and French GAAP, including also SOX controls.
• Involved in some specific projects.
• Management of the accounting team (4 persons - 2 direct reports)

• Management of the accounting team (8 persons - 5 direct reports),
• Accounting skills (10 companies): prepare and control the quarterly accruals for the US GAAP reporting; control all quarterly accounts analysis (more than 1500 accounts in US GAAP); control of different French fiscal.
• Prepare… Show more
• Prepare and control some of our French financial statements (Balance sheet and P&L account) concerning the holdings and prepare the full consolidation of the parent company in France,
• Responsible for some group projects: implementation of SAP with a training in the US; AP accounting transfer to the US; implementation of a new account analysis tool; merger of 3 companies and creation of a new.

• Management of the international accounting team (1 person),
• Responsible for the complete fiscal part and accounting of two holdings in England and one in The Nederland’s: AP side; AR side; assets; current accounts; inter-companies accounts; accruals for quarterly reporting,
• Responsible for the quarterly consolidation package for our parent company,
• Accounting of all hotel under construction abroad (UK, Belgium, Holland, Poland, Italy, Spain),
• Relation with all accounting… Show more
• Relation with all accounting firm abroad. Show less

• Manage all the treasury (13 bank accounts),
• Implement treasury software XRT-CERG FINANCE and manage Cash pooling of Siemens integration,
• Accounting skill: AR side; follow up customers; income tax and general tax declarations; accruals for monthly reporting,
• Involved in the French financial statements on Etafi.

• Manage all the treasury in francs and different currencies (5 bank accounts),
• Implement treasury software XRT-CERG FINANCE,
• Accounting skills: book bank documents; general tax declarations; accruals for monthly reporting; manage assets with corresponding budgets; manage bank guaranties,
• Involved in the French financial statements.

Descf, Diplome D'Etudes Superieures Comptables Et Financieres - Chartered Accountant Diploma

Dut - University Degrees In Technology, Option Finance And Accounting

Diploma obtain in one year instead of two : Special year after university degree.

Deug - 1St Degree Diploma, Economics And Social Administration