10 set - Milano
Generali
Within the Finance department, we are looking for an Accounting Specialist with the aim of strengthening the oversight of the SGR’s administrative and accounting activities, with a particular focus on the accounts payable cycle, ensuring accuracy, timeliness, and compliance of processes, including within Group reporting flows.
Key responsibilities of the role will include:
Oversight of the SGR’s accounts payable cycle and support to the accounts receivable cycle of the SGR, the GPs and the funds, where applicable;
Supervision of general accounting and correct accounting allocation of transactions;
Coordination of payment processes and supplier management, ensuring adequate operational controls;
Monitoring of accounting and bank reconciliations;
Support and coordination of periodic accounting closings;
Liaison with administrative outsourcers, the Tax function and other stakeholders;
Support in overseeing tax compliance requirements, in coordination with Tax and outsourcers;
Contribution to strengthening internal controls and reducing operational risk;
Participation in the definition and optimization of accounting processes.
Main tasks of the role will include:
Management of supplier invoices: verification, accounting registration, and filing;
Preparation and recording of accounting entries;
Operational management of payment instructions and related controls;
Execution of bank and accounting reconciliations and analysis of differences;
Support for accounting closing activities, including accruals, deferrals, and adjustment entries;
Monitoring of supplier payment schedules;
Support in preparing data for financial statements and reporting;
Operational liaison with outsourcers and the Tax function for accounting and tax data;
Verification of the correct VAT treatment of transactions;
Contribution to updating administrative procedures;
Identification of process efficiency improvement opportunities.
Requirements
Significant experience in similar roles, ideally 8–10 yea
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