20 ago - Milano
Just Eat Takeaway.Com
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+ years of proven exp
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