Sr. Statutory Reporting

Purpose

This role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations. Provides the Management team with reliable information for decision-making

Key Missions

Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger

Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)

Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis

Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams

Prepares the yearly Financial Statements and associated fil...