Overview
In this role, you will manage international accounting activities for foreign entities, ensuring accurate billing, revenue recognition, and cost posting aligned with local and Italian GAAP. You will produce and analyze financial statements, support reconciliations, and oversee ERP-based reporting and treasury activities per corporate guidance. You will work closely with cross-border teams to maintain compliant financial processes and accurate intercompany accounting, contributing to the group’s financial integrity and reporting quality.
Responsabilità
- Ensure customer billing accuracy and revenue recognition per local and Italian GAAP
- Validate vendor invoices posting and cost recognition in Accounts Payable
- Prepare monthly and annual financial statements for foreign companies; analyze GAAP differences; support reconciliations (Personnel Cost, Assets Register, Intercompany)
- Review and complete monthly/yearly financial statements managed via the Group ERP System (SAP)
- Manage treasury for foreign companies following corporate guidelines
Requisiti fondamentali
- At least 4 years of experience in Administration Area
- Knowledge of SAP (not mandatory)
- Fluent English (reading and writing)
- Good knowledge of Office, Excel
- SAP (not mandatory)
- Excel
- Office
Accountant level datore di lavoro: CRIF
Siamo un datore di lavoro eccezionale, impegnato a creare un ambiente di lavoro inclusivo e stimolante per il nostro team di specialisti nella gestione dei crediti. Offriamo opportunità di crescita professionale e formazione continua, permettendo ai nostri dipendenti di sviluppare competenze specialistiche in un settore in continua evoluzione. La nostra cultura aziendale valorizza la diversità e l'innovazione, garantendo che ogni membro del team possa contribuire al successo collettivo e raggiungere i propri obiettivi professionali.
