h3INTERNATIONAL ACCOUNTING /h3 pLocation: Bologna, IT /p h3Responsibilities /h3 pThis position will operate in Accounting area and particularly will be responsible of activities related to these areas: /p ul liCustomer Billing: ensure the correctness of customer billing and revenue recognition according to the local and Italian GAAP /li liAccounts payable: ensure the correctness of vendor invoices posting and related cost recognition.
/li liGeneral ledger: preparation of the monthly and annual Financial statements of assigned foreign companies and analysis of the differences between local and Italians GAAP including support activities into reconciliation process related to Personnel Cost, Assets Register, Intercompany transactions /li liReporting:

review and completion of the monthly/yearly financial statements managed out of the Group ERP System (SAP) /li liTreasury: Management of treasury of foreign companies according to the guideline provided by the corporate management.
/li liAt least 4 years of experience in Administration Area /li /ul h3Skills Knowledge /h3 ul liKnowledge of SAP (not mandatory) /li liFluent Knowledge (both writing and speaking) of English language /li liGood knowledge of Office, Excel in particular /li /ul #J-*****-Ljbffr

Accountant Level

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Backoffice

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