Stephen Rol Email & Phone Number

Paris, FR

Paris La Défense, FR

• Recruiting, leading and supporting team members in their development of skills
• Take charge of and ensure the reliability of the closing process by guaranteeing the respect of deadlines and the reliability of the group's accounts
• Preparing the notes to the consolidated accounts
• Maintain and develop the internal accounting standards manual
• Administration of the consolidation software (SAP BFC)
• Be the contact person for external partners

Paris La Défense, FR

• Main tasks:
• Package control
• Intercompany transactions review
• IFRS consolidation booking
• Cash flow statement
• Group's tax proof

Vélizy-Villacoublay, Île-de-France, FR

Vélizy-Villacoublay, Île-de-France, FR

• Main tasks:
• Package control
• Intercompany transactions review
• IFRS consolidation booking
• Cash flow statement
• Group's tax proof

Paris, FR

Consultant in Finance and Consolidation- Preparation of publishable consolidated financial statements under IFRS and French GAAP- Intercompany transactions review- Preparation of statements of changes in equity, tax proof, Cash flow statement- Act as liaison to external auditors and resolve audit issues

Paris, Idf, FR

• Foreign subsidiaries client's and major groups (IT, Marketing, Telecom,....)
• Monthly reporting group in French Gaap, US Gaap, UK Gaap
• Statutory annual statements and tax return
• Tax compilation of foreigner financial statements
• Book keeping, preparation and supervision of current tax returns (VAT, Income Tax, CVAE, DES, IFU, DAS2, C3S, TVS etc...)
• Assistance with tax audits

Paris La Défense, Île-de-France, FR

• Foreign subsidiaries client's and major groups (Hotel, IT, Freight, Minning,....)
• Monthly reporting group in French Gaap, US Gaap, UK Gaap
• Statutory annual statements and tax return
• Tax compilation of foreigner financial statements
• Book keeping, preparation and supervision of current tax returns (VAT, Income Tax, CVAE, DES, IFU, DAS2, C3S, TVS etc...) and tax credits (R&D tax credit, CICE, Apprenticeship tax credit, etc.)
• Budgetary/ forecast accounts

Paris, FR

• Client's type: French small and medium sized firms and foreign subsidiaries client's (Hotel, Pharmaceutical, Printing, Reputation analysis, DJ,...)Turnover max 500K€
• Monthly reporting group in French Gaap, US Gaap
• Statutory annual statements and tax return
• Book keeping and preparation of current tax returns
• Preparation of employment contracts, payslips and social taxes declarations

Paris, FR

• Stock management for 3 stores:
• UK and international transfer management
• Calculations of costs and inventory discrepancies
• Supervised, trained and mentored junior members of the team
• Maintained stock levels of product supply
• Managed high volumes of luxury merchandise

Stagiaire Expert-Comptable

Dscg, Comptabilité, Audit

Dcg, Comptabilité

Bts Cgo

Baccalauréat Es