15 ago - Italia
ACL Digital
Job Title: Senior Accountant / Financial Controller (UK Trading Entities & Holding Companies)
Position is 100% remote but seeking candidates local to Italy (not North America)
Pay rate: $40/hr US Dollars
Duration : 12 months
Language Requirement: Fluent English & Italian (spoken, written, and reading comprehension)
- Bachelor's degree in Accounting, Finance, or related field.
- Significant accounting experience in a multinational environment.
- Experience preparing statutory financial statements and supporting statutory audits.
- Strong knowledge of US GAAP.
- Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
- Experience working with outsourced or shared-service accounting organizations (Genpact or similar).
- Strong knowledge of tax accounting and regulatory reporting requirements.
- Experience managing multiple stakeholders and working across international teams.
- Must be located in Italy or authorized to work in Italy.
- Must be fluent in English with the ability to read, write, and communicate professionally in a business environment.
Fluent in Italian Language
Position Summary
Seeking an experienced accounting and finance professional to support UK Trading Entities and Holding Companies within the EMEA region. This role will be responsible for statutory reporting, audit management, month-end close activities, US GAAP reporting, tax accounting, compliance, and oversight of outsourced accounting operations.
The successful candidate will serve as a key liaison between internal stakeholders, external auditors, corporate finance teams, and outsourced service providers to ensure the timely and accurate completion of financial reporting and compliance requirements.
This role is based in Italy and requires the ability to communicate effectively with global stakeholders in fluent English, both verbally and in writing.
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Key Responsibilities
Statutory Reporting & Audit
- Assist with the preparation and completion of Statutory Financial Statements for UK Trading Entities and Holding Companies.
- Serve as the primary point of contact for external auditors.
- Provide supporting documentation and source information required for statutory audits.
- Drive timely completion of annual statutory audits.
Financial Reporting & Month-End Close
- Manage and support the Genpact team for month-end accounting activities.
- Review and oversee balance sheet reconciliations.
- Assume ownership of the US GAAP balance sheet month-end reporting process.
- Prepare and submit HFM (Hyperion Financial Management) reporting to Corporate.
- Lead quarterly balance sheet review meetings with the European Controller.
- Perform BlackLine activities, including:
o Variance analysis o Quality assessments o Account reconciliations
Payroll Accounting
- Oversee payroll accounting entries and associated reconciliations.
- Ensure payroll-related accounting activities are completed accurately and timely.
Tax & Regulatory Compliance
- Perform monthly tax calculations and accounting postings in partnership with CCHI.
- Ensure all government filings and regulatory requirements are completed accurately and submitted on time, including:
o Corporate income tax filings o Environmental reporting o Statistical reports o Other local regulatory requirements
Corporate Governance & Board Support
- Participate in quarterly board meetings and present financial results.
- Prepare annual dividend documentation, including:
o Recommendations to directors o Board resolutions o Supporting governance documentation
Special Projects & Entity Management
- Prepare and post Pegasus Restructuring journal entries, including retention premio and PMO-related costs.
- Support management of Guernsey entities in partnership with Albany Trustee.
- Coordinate annual pension accounting and reporting activities.
- Support additional accounting and compliance projects as required.
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Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Significant accounting experience in a multinational environment.
- Experience preparing statutory financial statements and supporting statutory audits.
- Strong knowledge of US GAAP.
- Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
- Experience working with outsourced or shared-service accounting organizations (Genpact or similar).
- Strong knowledge of tax accounting and regulatory reporting requirements.
- Experience managing multiple stakeholders and working across international teams.
- Must be located in Poland or authorized to work in Poland.
- Must be fluent in English with the ability to read, write, and communicate professionally in a business environment.
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Ideal Candidate
We are seeking a Senior Accountant, Financial Controller, Corporate Accounting Manager, Statutory Reporting Manager, or Assistant Controller with experience supporting UK entities in a multinational environment. Candidates should bring a strong background in statutory reporting, audit management, US GAAP reporting, HFM, BlackLine, tax compliance, and oversight of shared-service accounting operations
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