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Title:  Accounting Specialist

Requisition ID:  15696
Location:  Milan
Function:  Finance
Contract Type:  Permanent
Experience:  3 - 5 years
Description: 

<span style="font-family:"Arial",sans-serif">Reporting directly to the General Accounting Manager, the resource will collaborate to the correct generation of the statutory audit reports of the Group's Italian companies.

 

Main Activities:

 

  • <span style="font-family:"Arial",sans-serif">Preparation of the monthly / quarterly reporting package for the management balance sheet and the group consolidated financial statements
  • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">Direct operational responsibility for general accounting activities, also in coordination with the Corporate Budget Manager and the controllers of every companies, including:
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">complex evaluation aspects such as calculation of current and deferred taxes,
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">provisions for legal / tax disputes
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">bad debt provision
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">management of records for IFRS 16 purposes
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">inventory evaluation
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">allocation of variable incentives
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">control of the capitalization process of tangible fixed assets, depreciation and disinvestments
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">reconciliation of intercompany equity and economic relations
    • <span style="font-family:"Arial",sans-serif"><span style="font-family:"Arial",sans-serif">management of operational relations with supervisory bodies (boards of statutory auditors and auditing companies)

 

Required Skills and Experiences:

 

· <span style="font-family:"Arial",sans-serif">Master in Business Administration

·<span style="font-family:"Arial",sans-serif"> At least 2-3 years of experience

·<span style="font-family:"Arial",sans-serif"> Strong knowledge of SAP applications (in particular FI / CO module), accounting records, database consultation

·<span style="font-family:"Arial",sans-serif"> Knowledge of the Office365 package (in particular Excel) and interest towards digital tools

·<span style="font-family:"Arial",sans-serif"> Knowledge of the Italian accounting principles and IFRS in use in industrial and commercial companies

·<span style="font-family:"Arial",sans-serif"> Good knowledge of Italian tax and civil law

·<span style="font-family:"Arial",sans-serif"> Good knowledge of spoken and written English

·<span style="font-family:"Arial",sans-serif"> Excellent communication skills

·<span style="font-family:"Arial",sans-serif"> Excellent organizational skills

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