Steven Hendrix Email & Phone Number

Paris, Ile De France, Fr

• Monthly, quarterly and annual IFRS reporting in accordance with Corporate submission deadlines including: trial balance review, review of all balance sheet reconciliations, variance analysis against prior year and budget, responding to Corporate queries and participation in submission reviews by Legal Entity to support SMART reporting, in conjunction with Corporate General Ledger team.• Review and approval of various supplemental IFRS and statutory reporting documents, where applicable.• Facilitate requests from Business Units as part of monthly closing process.• Responsible for the accuracy, timeliness and completeness of local country statutory reporting (statutory accounts, corporate income tax returns, Sales & Use tax, GST/PST/HST returns and claims) in conjunction with various internal and external stakeholders.• Prepare income tax & deferred tax provisions for IFRS reporting and local income tax calculations in conjunction with internal and external tax advisors. • Coordinate local statutory audit process including supplying information based on auditor’s requests, meeting with external auditors, status reporting and facilitating corporate review.• Prepare and provide financial statements to external and internal tax teams.• Preparation and submission of statistical reports for different entity types.• Working with Corporate Controllers Group, implement and maintain accounting systems, procedures, accounting policies and internal controls across the NAM Region, recommending and leading improvements where necessary.• Monitor payroll, accounts payable, accounts receivable and general accounting functions through working together and leveraging Global Process Owners (GPOs) in the Central Corporate group.• Develop and implement the system of KPIs to assess the quality of the general accounting service to ensure continuous improvement of quality of books and processes, facilitate regular close post mortem reviews, drive open items to closure.

Scottsdale, Az, Us

Yuma, Arizona, Us

Horsham, Pa, Us

Manage accounting operations for 17 internet domain registry companies, managing accounts payable and receivables, as well as payroll departments for $85M in operations. Develop and lead teams across four international locations. Oversee annual budgets and quarterly forecast development, analyzing all data and providing recommendations based on financial data. Author standardized accounting processes for all companies and coordinated external audits in the United States, Ireland, and India.Integrated web-based time tracking system to assist in managing timesheets, accurately tracking $3.5M annually.Established international transfer pricing models between the United States and Canadian subsidiaries and Irish parent company to ensure tax regulation compliance.

St Louis, Missouri, Us

Managed the General Accounting Department for Alamo Rent a Car, managing budgets for 350 branches and 37 corporate departments. Reviewed and analyzed all financial statements and procedures, developing budget reports and internal audit system to track account charges and contracts. Maintained the master customer table in mainframe applications and linked Accounts Receivables and Fleet and Claims systems to enhance profitability reporting.Saved $30M in revenue through use of internal audit system.Increased efficiency through the development of a database for all sales and marketing reporting.

Spearheaded all accounting functions for a conglomerate of 100 beauty salons across three states with annual sales of $20M. Managed employee benefits for team of 1,700, supervising all period closings and analyzing financial statements. Developed cost cutting initiatives and scheduled year-end review of financial statements. Developed and mentored staff of 11, ensuring adherence to GAAP.Reduced warehouse shrinkage and increased profit on retail merchandise by 30% through development and implementation of computerized inventory tracking system.Developed third party EDP interface with General Ledger.

Bachelor Of Business Administration (B.B.A.), Accounting

Bachelor Of Business Administration (B.B.A.), Finance