Jerome MOREL

Support business athletes in achieving Their vision and living the life they dream of: imagining it, being aware of their strengths and weaknesses, and taking action. By working ON their company and not IN their company, we will learn how to use their determination, ingenuity, creativity for their company and their teams. thus, they can convey their values ​​and their uniqueness at the service of their customers

Full responsibility and accountability for the management of the general ledger of relevant EMEA entities Manage relevant staff in general ledger team Liaise with internal and external audit, corporate and other key stakeholder Full compliance with SOX requirements Control and optimization of internal financial process Margin Analysis PL variance analysis Budget and forecast management Corporate legal Financial Reporting: Monthly Quarterly Annually (Hyperion)

Account reconciliation: on a monthly, a quarterly and an annual Basis • Tracked full French Tax Obligation: VAT, Income Tax, Value added businesses Contribution (CVAE) , Property Companies Contribution, Tax Based on wages (Taxe d’apprentissage, Fromation professionelle continue, 1% logement, ), Annual Tax Package, Contribution based on turnover (C3S) • Payroll control: Wages, Payroll Statement and Payroll reconciliation (Monthly, Quarterly and Annually), Prepare the tax statement Based on gross wages

Tracked full UK, Deutch, French, Belgium accounting in USGAAP and local Cash management: Tracked full French Belgium Tax System Corporate legal Management: Drafting the Company Legal statues, Annual General Meeting, Extraordinary General Meeting. Manage the statutory account for French and Belgium entities Manage SOX compliance Track the full audit Process Investment Management Financial Reporting Monthly Quarterly Annually

EXECUTIVE

EXECUTIVE