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.