Senior GL Accountant
with English
What will you do?
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Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
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Building and maintaining a strong relationship with the client's Financial Controller
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Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
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Coordinating month/quarter/year close activities in an accurate and timely manner
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Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
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Reconciling balance-sheet/intercompany accounts reconciliation
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Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
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Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
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Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
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Coordinating and supporting audit of financial statements
What we expect from you:
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Fluent English and Italian (min. B2)
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Approximately 3 years of proven experience in a similar role
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MS Office (mainly Excel) skills are essential; SAP knowledge
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Excellent communication and interpersonal skills
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Master’s degree in accountancy, economics or finance
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Proactive work style, experienced in implementing process improvements
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Knowledge of GAAP's, SOX control and reporting standards/procedures
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Fluency in Spanish would be an additional asset