General accounting specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ey8pr

Who we are Amplifon is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day.

We take pride in setting the standard for our industry and constantly challenge and improve the customer and employee experience. More than 20,000 professionals every day in a network of 9,500 points of sales, spread throughout 24 countries and 5 continents, give back the joy of hearing, feeling and living to thousands of people across the world.

What we are looking for We are looking for a General Accounting Specialist to join our Finance Division at our Corporate Headquarters in Milan. In this role, you will support the management of General Accounting activities for the Group Holding, ensuring accurate and timely financial reporting and compliance with accounting and tax requirements. You will work closely with internal stakeholders, foreign affiliates, the Shared Service Center and external partners, contributing to month-end closing, intercompany processes, reconciliations and audit activities.

You will also play an active role in Finance Transformation initiatives, supporting process improvements, automation and the implementation of new solutions across the Group.

Key Responsabilities

Support the responsible in managing the General Accounting task in the Group Holding such as: Manage ICO process within the Group, determining amounts to be recharged, ensuring proper booking through Intercompany Orchestrator and ensuring respect of the due dates with particular reference to the "One Procurement" process (i.e.



Centralized management of direct procurement through a triangulation model)Month-end activities including reconciliations, account variation analysis (analysis of any purchase and invoice price variance) accruals, currency revaluation and journal entries while maintaining a continual accounting mindset to ensure timely processing of financial transactions throughout the month;

Overview IT in monitoring EDI flows and timely detecting eventual issues

- Reconciliation of the Transfer Price Policy application between corporate and the local branch, in coordination with Global tax Department
- Reconciliation of profit in stock for the Group in coordination with Global Consolidation Team
- Support the management of tax obligations and related reporting
- Support the Manager in coordinating and monitoring activities performed by the Shared Service Center, including supplier statement reconciliations, overdue items follow-up, and payment request management.

Other Responsibilities

Support the Manager and The Finance Transformation Team in testing new solutions and/or integratingnew countries in the One procurement Model

- Identify, communicate, and contribute to transformation program suggesting improvements in administrative-financial tasks, implementation of automated processes and test new solution within Oracle
- Contribute to the integration of new acquisitions, through the design, test and implementation of new solutions and related monitoring controls;Maintain a documented system of accounting policies and procedures ensuringcompliance with Law 262/2005;Support internal and external audits by providing audit schedules, support andresponding to inquiries;

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ey8pr