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 • 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 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 declarations (VAT, vehicle tax, income tax, fees tax, publicity tax…); prepare VAT reconciliations; prepare all tax packages for our parent company in the US; prepare all quarterly SOX controls,• Prepare… Show more • 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 declarations (VAT, vehicle tax, income tax, fees tax, publicity tax…); prepare VAT reconciliations; prepare all tax packages for our parent company in the US; prepare all quarterly SOX controls,• 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 company; responsible for all bank tools with a transfer to “EBICS” and follow-up of the cash pooling of the group. Show less

• 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 • 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 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