Financial Reporting

10 ago - Italia
Ubisoft Entertainment

Accountant - maternity leave replacement
Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown
Ubisoft Milan is looking for an Accountant to join our Accounting and Cost Controlling Team. In cooperation with the Accounting & Cost Control Manager the new resource will be involved in all daily accounting and financial operations of the company.
Ensuring the processing (SDI) and accounting entries about third parties invoices, VATtreatment
Providing data for annual tax certification for independent contractors




Payroll Entries as well as monthly reconciliation of related GL accounts (social charges, tfr)
Quarterly reconciliation between invoices recorded and invoices received via SDI
Recording of bank transactions and Monthly Bank/Credit Card Reconciliation
Ensuring invoices are paid in a timely manner
Performing balance sheet reconciliation
Diploma in Accounting and/or Degree in Economics
Proficient knowledge of Excel;
Knowledge of Oracle PeopleSoft, HFM, and/or other accounting systems
We strongly encourage people of different backgrounds, women, LGBTQ+ individuals, people with disabilities, members of ethnic minorities and other legally protected individuals to apply.

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