LALLEMAND, (Chicago, USA)
Prepare the year-end audit: Accounts Receivables/Payables, Inter-company accounts with sister companies in more than 30 different countries, Bank reconciliation, Accruals.
Prepare the year-end US tax reporting package and statutory reports
Examine analyses as P&L variance, inter-company flows, investments returns
Start and conduct an IT project: make programmed implementations between the accounting software (UNIX), the sales software (CITRIX) and the logistic software.