TimberlandSENIOR EUROPEAN ACCOUNTANT & STATUTORY COORDINATOR
Jul. 2009 - Aug. 2013SwitzerlandWorking as Accountant for Italy, Spain, France and other several European countries, closing the books on a monthly and quarter basis, making balance sheet review and flux analysis, coordinating the closing process with the Financial analysts, complying to the SOX controls and key review areas, coordinating the Spanish statutory process and preparing Italian statutory, green tax, working on the fixed assets module for all the European entities, dealing with the Auditors (internal and external), preparing B/S reconciliations on a monthly basis, cleaning B/S accounts, making adjustments according to US GAAP, updating payrolls accounts, making improvements in Accounting areas, documenting accounting process, maintaining income tax reconciliations, monitoring vat running process and reporting to the Tax manager, working closing with the reporting department and other departments (AP, AR), preparing and booking commission fees for all European entities, participating in interview process. During the last year, working closely with the Accounting manager to coordinate European statutory submission and resolve any accounting issues. VF Corporation, Acquisition Project: De-merger of entities to WHS and Franchise business and working with the directors of the acquirer companies, performing balance sheet and accounts mapping reviews Arbeiten als Buchhalter für Italien und Spanien und Anderes mehrere europäische Länder, die Bücher auf einer monatlichen und viertel Basis schließen, der, die Bücherrevisoren (inner und äußerlich) behandeln, bereitend vor B/S Versöhnungen monatlich, reinigend B/S Konten, die Regelungen gemäß USA GAAP machen, die Lohnlistenkonten aktualisieren, die Verbesserungen in Buchhaltungsgebieten machen, vorbereitend Verfahren, das Einkommenssteuerversöhnungen beibehält, Bottichlaufenverfahren und berichtend zum Steuer Manager zu überwachen,