General Ledger Accountant (w/m/div)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7jllf0

**Job Description:** **Month-End & Year-End Closing** + Act as the primary point of contact for all finance-related processes for assigned entities. + Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. + Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. + Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. + Review and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items + Perform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs. + Prepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards. + Support tax and VAT compliance, including quarterly and annual filings. + Coordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments. + Identify and drive improvements to closing processes, internal controls, and efficiency. **Audit & Compliance** + Be the primary contact for external audits, prepare essential documentation, and facilitate audit processes.



+ Ensure compliance with SOX requirements through regular monitoring and execution of controls. **Process Optimization** + Continuously improve financial processes, strengthen internal controls, and enhance reporting accuracy. **Financial Reporting** + Handle US GAAP tax reporting, along with various period-end reports and ad hoc reporting. **Additional Responsibilities** + Work closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax. + Conduct statistical analysis, research, and support internal process optimization. **What You'll Bring** + **Education:** Bachelor's degree in business, Mathematics, or Business Informatics + **Experience:** At least 6 years of professional experience in accounting. + **Technical Skills:** Advanced Excel skills (VBA is a plus) and proficiency with SAP, Outlook, and statistical software + **Familiarity with Italian accounting standards** , VAT, and statutory reporting requirements + **Analytical Skills:** Strong numeracy and analytical ability + **Work Style:** Dependable, deadline-oriented, and organized + **Personal Qualities:** Flexible, resilient, accountable, and eager to learn + **Languages:** Fluent in English and Italian **Compensation Information:** The expected annual gross salary range for this position is between 44.000 and 58.000 EUR. The final offer will be determined based in the candidate´s skills, experience, qualifications, and internal equity considerations.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7jllf0