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business cases

Accounting manager

Background and objectives

Listed group offering advertising solutions, having undergone a major restructuring of its activities

Need to support the group’s accounting department, which is heavily involved in an ERP project

Our mission

Support and management of general and supplier accounting teams (a dozen people)

Manage monthly and annual accounting closings

Handling technical issues or specific problems

Interlocutor with the tax department on the various subjects concerning them

Monitoring the accounting and tax impact of events affecting the Group

Contact for statutory auditors

Results

Harmonization of procedures and files between Group entities

Quality control of some fencing work

In-depth study of tax issues

Organization, supervision

Support in resolving any problems encountered to ensure reliable reporting of accounts within closing deadlines.

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