Accountant Central Europe F/M/D

  • Company: Christian Dior GmbH
  • Country/Region: Germany
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: CDC03489
  • Date of publication: 2020.03.31

Position

Mission overview

Act as a Key User for SAP FICO implementation in Germany, Austria, Switzerland (3 legal entities) & participate to training & solution testing.

FBe in charge of accounting activities of one to several Christian Dior legal entities, under the supervision of the Central Europe Accounting Manager

 

Responsibilities & key activities

Perform Accounting operations on all flows & processes, notably:

-Accounts Payable: invoices booking, suppliers payment runs, master data creation, ...

-Accounts Receivable: sales & payments reconciliation

-Cash management: bank reconciliations (in & out)

-General Ledger (GL): GL postings (such as payroll postings), accruals follow-up, ...

-Assets Accounting: asset depreciation, master data creation, ...

-Tax management: VAT postings, other tax postings, VAT declaration, tax payments, ...

-Ensure respect of Dior & LVMH deadlines for monthly, quarterly & yearly closings and reporting requirements

-Produce and analyze financial reports & statements for local GAAP and IFRS

-Support the Accounting Manager during annual audits Support the Accounting Manager on specific projects (for example new processes & systems implementation)

 

Reporting line & main interactions

Direct Reporting to the Central Europe Accounting Manager

Internal: interactions with Central Europe Finance team (Accounting & Controlling), operational teams, boutiques, Europe Finance team

External: interactions notably with our suppliers, banks, auditors, local tax advisors, local payroll partners

 

Location

Munich, Germany


Profile

Master's degree or University degree in Finance / Economics / Accounting (ideally Certified Accountant)

Proven knowledge of accounting principles, standards & regulations

At least 5 years' experience in Accounting

SAP FI-CO expertise is a plus ; COUPA knowledge is a plus.

Business-oriented mindset

Mandatory:

  • Mother tongue (or at least fluent in) : German 
  • Fluent in English

Knowledge of other European languages (French) is a plus.

 


Additional information

Starting date

As soon as possible

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Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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