Sergio Morrone Email & Phone Number

Morges, Vaud, Switzerland

- Responsible for all General Leger and Accounts Payables accounting activities of the 5 Swiss entities- Managing and coaching the accounting team- Ensure accounting compliance with Group policies- Consolidated financial package preparation and submission- Lead monthly P&L analysis review (Actuals vs Fcst)- Review and approve BS accounts reconciliations- Point of contact for Corporate accounting requests- Preparation of statutory financial statements – bridge US GAAP to Local GAAP (CO)- Coordination of internal and external audits- Liaising with external provider for CIT return preparation- Active participation to new ERP implementation

Nyon

- Responsible of 6 entities of the group (Switzerland, Austria, Nordics, Saudi Arabia and Israel)- Management of a team of 3 individuals in a SSC environment- Balance sheet and P/L analysis of 6 entities- Financial close (US GAAP and local statutory)- Review and approval of GL reconciliations- Transfer pricing and corporate income tax calculations- Sarbanes Oxley Compliance – control implementation, ownership and oversight- Support and coordination of US GAAP and statutory audits - Preparation of statutory accounts – bridge US GAAP to Local GAAP – preparation of financial statements- VAT compliance and filings- VAT implementation in Saudi Arabia and UAE- Preparation and review of entities results with senior management- Accounting implementation from a service entity to a Direct sales entity- Team coaching and development- Accounting key contact for a region of 6 entities- Lead/participation to various workshops to improve accounting and cross functional processes

Nyon

- Supervise AP and AR key users- Action plan preparation and follow up- Creation of Project dashboard, KPIs and Newsletters- New ERP testing in collaboration with IT department to ensure all General Ledger functionalities- Establish training material and train EMEAI users to new ERP- Follow up of users queries after implementation

Nyon

- Review, code, and record journal entries into the General Ledger- Maintain the General Ledger control files, chart of account, and financial statements format files- Perform month and year end General Ledger closing procedures and prepare Financial Statements for review by accounting management- Reconciliations of general ledger accounts and explanations of periodic variances for accounting management review- Research and provide resolution for any outstanding issues / large fluctuations- Ensure internal control compliance in accordance with company policies and Sarbanes & Oxley act.- French taxes filing (VAT, CVAE, C3S, TVTS, DAS2)- Integration of acquired entity in France – chart of account mapping – creation of Oracle entity – opening balances upload – monthly activity journal upload - acquisition and merge entries booking- Assist management in preparation of statutory books

Geneva Area, Switzerland

- Review, code, and record journal entries into the General Ledger- Maintain the General Ledger control files, chart of account, and financial statements format files- Perform month and year end General Ledger closing procedures and prepare Financial Statements for review by accounting management- Reconciliations of general ledger accounts and explanations of periodic variances for accounting management review- Research and provide resolution for any outstanding issues / large fluctuations- Ensure internal control compliance in accordance with company policies and Sarbanes & Oxley act.- Assist management in preparation of statutory books- Automation of bank accounts reconciliations – excel macros

Geneva Area, Switzerland

- Lead of the team (4 individuals) handling all operations and/or monitoring around Accounts Receivables, Bank administration, days of payment follow up and inter-company flow- Implementation and maintenance of AR reporting (Weekly AR Delinquency report for all EMEA entities, EMEA AR Delinquency report and EMEA customers payment terms analysis), AP reporting (Days of payment)- Monthly calls with WW Credit Manager and WW treasurer related to EMEA AR top 40 Delinquent customers- Establishment of customer’s credit risk analysis to support EMEA Controller to approve credit limit- Bank administration – payments on behalf of EMEA entities – bank contact point for EMEA entities- AP and AR intercompany accounting management

Geneva Area, Switzerland

- AR reporting (Weekly AR Delinquency report for all EMEA entities, EMEA AR Delinquency report and EMEA customers payment terms analysis- Treatment of credit and collection issues

Geneva Area, Switzerland

- Treatment of credit and collection issues of all Swiss customers (in French, German and Italian)

Zürich Area, Switzerland

- Treatment of credit and collection issues of all Swiss customers (in French, German and Italian)

Geneva Area, Switzerland

- Preparation and follow up of the proceedings and bankruptcies procedure

Spécialiste En Finance Et Comptabilité Avec Brevet Fédéral

Commercial Diploma