Accountant - Contabilità Generale

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fqa8u

Hungry for a challenge? That’s good, because at Just Eat Takeaway.com (JET) we have abundant opportunity or, as we say, everything is on the table. We are a leading global online food delivery marketplace. Our tech ecosystem connects millions of active customers with hundreds of thousands of connected partners in countries across the globe. Our mission? To empower every food moment around the world, whether it’s through customer service, coding or couriers. About This Role As an Accountant you will be part of a dynamic and high-performing team that manages the day-to-day accounting activities for the Italian entity. This is a hands-on role that will make you responsible for recording/reporting accounting transactions, managing Profit & Loss and Balance Sheet accounts, reconciling balances and period-end activities. These are some of the key ingredients to the role:
- Support period end close processes
- Ensuring the delivery of R2R by performing period-end cut-off procedures in the sub-ledgers,



recording sub-ledger journal entries or operational transactions and reconciling sub-ledger to general ledger account balances
- Perform reconciliation/closing of various accounts like accounts payable, receivable, inventory, intercompany transactions and financial record keeping
- Identifying, researching, and resolving discrepancies
- Performing period-end accruals
- Support intercompany accounting and consolidation processes
- Assist in statutory and non-statutory Financial Statement preparation
- Performing IFRS 16 accounting
- Completes the period data upload per legal entity from ERP to the consolidation tool
- Performs processing of bank transactions and bank statement reconciliation
- Performs asset accounting (additions), change or transfer of an asset and recording manual journal entries
- Performing the netting of prepaid expenses, VAT, AP/AR and inter-company affiliates
- Performing roll forward process (year-end) in the ERP

What will you bring to the table?
- 3+

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fqa8u