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Manager Accounting

Location:
Los Angeles, California, United States
Salary:
140K
Posted:
August 28, 2017

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CURRICULUM VITAE

CPA - Accounting and Finance Manager

Michaela MACOLA

*****, *** *******, **

Mail: ac11uj@r.postjobfree.com

Eligible to work in the United States

PROFESSIONAL EXPERIENCE

DEL MONTE INTERNATIONAL Gmbh (Fresh Del Monte Produce Group) – Monaco (Monte-Carlo)

- Senior Accounting Manager Fresh and Foods and Finance Manager/CPA of the Italian legal entity - 2012 until March 2017

Manager of the whole Monaco Accounting Department of the Multinational;

oIn charge of the team composed by 14/18 people (the biggest department in Europe)

oMonthly, quarterly and annual reports following USGAAP standards of 15 entities based in several countries

oMonthly variance analysis on Balance Sheet and P&L

oGeneral and Analytical accounting (breakdown of the P&L by product, market and source)

oInventory analysis

oIntercompany transactions and reconciliations

oMulticurrency accounting, FX calculation and analysis

oBudgets

oTax returns, EU and local VAT issues (returns, EU claims, study of cases), Intrastat

oCoordination of European entities (intercompanies)

oBusiness flows study and implementation from a fiscal point of view

oTransfer Price issues (study and calculation)

oIntercompany price list calculation

oManagement of external and internal Auditors

oInternal policies/SOX Audits

oImplementation of accounting software, ERP

oProblem solving

oUse of Cognos

oNotions of SQL

oRecruiter

In charge of the Italian Company for Statutory and Group purposes:

oMonthly reports USGAAP

oIncome tax returns, VAT returns, WHT returns, property tax, Intrastat and all related fiscal matters

oConsolidation of the two accounting entities for Statutory purposes

oAnnual statutory Financial Statement, civil law and company’s law (local standards)

oExtraordinary operations (transformation, modification of bylaws, change of activity)

oTransfer Price

oSocial requirements, social books

oAnalysis of contracts, settlements (extrajudicial agreements)

oDirect contact for the Revenue Office for income tax, VAT and WHT issues/disputes

oDirect contact for lawyers and other external consultants for various issues/disputes, Auditors

- Accounting Manager Foods - 2010-2012

oIn charge of the Food accounting team of 5 people

oIn charge of the Italian Company for Statutory and Group purposes

- Senior Accountant – CPA Del Monte Italy SpA - 2008-2010

oin charge for the liquidation/restructuration of the company

oaccounting in USGAAP and statutory requirements

ocredit collection

oliquidation of assets and liabilities

otransformation of the company (from public to limited liability)

oshare capital reduction, social and taxes

DIETSMANN SA (Oil, Gas and Power Plant Operation and Maintenance)

Monaco

- Senior Accountant - 2006-2008

oin charge of the accounting and taxes of the Italian company and its Middle East branches (Lybia, Iran, Algeria);

omonthly reports following IFRS standards;

ogeneral and analytical accounting by project;

oIntercompany reconciliations;

oin charge of one person;

CPA AND AUDITOR registered in Turin – Italy

- Self-employed - 2000-2005

oincome and indirect (VAT) tax returns;

ofiscal consultancy;

ocivil and companies law;

orelations with Revenue Office;

oauditor for limited liability and public companies (member of the Statutory Audit Board)

CERTIFICATIONS

CPA and Auditor – registered in Italy

EDUCATION AND SPECIALIZATION

2003 Master in IFRS at CPA and Auditors College of Turin;

1997-2000: 3 years compulsory training to obtain the title of CPA and Auditor:

1997 Degree in Economics at the University of Turin (fiscal and legal specialization);

1992 High School of accountancy and commerce in Turin (shipping specialization);

Languages:

Italian and French: bilingual

English: fluent

German: basic



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