05 ago - Milano
Firstance
In a context of international integration following the entry into the Harvest Group, the candidate will contribute to harmonizing local processes with Group standards, playing a proactive role in the evolution of the finance function.
Per una comprensione completa di questa possibilità e dei requisiti per essere un candidato di successo, continui a leggere.
Main missions and responsibilities
General Ledger Management: ensure the accurate and timely maintenance of the General Ledger to guarantee full compliance with Group reporting deadlines.
Invoicing receivables /payables: manage the invoicing process, including the issuance and booking of revenue invoices, posting of expense invoices, processing of payments, and monitoring accounts receivable/payable aging reports.
Treasury & Cash Management: oversee daily treasury activities, monitor collections, and perform monthly bank reconciliations.
Financial Reporting & Closures: Execute monthly and year-end closing activities; prepare, review, and analyze monthly financial statements to ensure accuracy, timeliness, and regulatory compliance.
Reconciliations & Variance Analysis: Perform monthly reconciliations (including intercompany balances)
and ensure a clear understanding and analysis of key Profit & Loss and Balance Sheet items.
Tax & Compliance: Ensure strict adherence to local accounting standards, internal policies, and tax regulations, including the preparation and submission of monthly VAT declarations.
Statutory Audit & Advisory Support: Support the preparation of statutory financial statements and serve as the primary point of contact for external auditors and financial consultants.
Shareholder Reporting: Assist in preparing monthly financial and operational reports for Shareholders.
Education:Degree in Economics
Technical skills:
3+ years of experience in accounting or financial reporting, gained within a Big Four firm and/or an international corporate environment.
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Accounting principles knowledge
Proficiency in Microsoft Excel
Fluency in English (written and spoken)
Experience with ERP systems (Oracle NetSuite is a plus).
Strong analytical and problem solving skills
Proactive and result-driven, able to set priorities and meet challenging deadlines
High level of accuracy and attention to detail
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