21 set - Milano
Ceva Logistics
PURPOSE OF THEROLE
The AccountingManager is responsible for the overall management of the company'saccounting, tax, and statutory activities, ensuring the accuracy of financialdata and compliance with local regulations and Group policies. The role leadsthe Accounting team, drives continuous process improvement, and supports theCFO in the proactive identification of risks, critical issues, and efficiencyenhancement opportunities. Operating within amultinational environment, the Accounting Manager serves as the key point ofreference for all local accounting, compliance, and financial governanceprocesses.
ACCOUNTABILITIES
- 1. Co-PilotGroup Performance and Growth:
- - Risk & OpportunitiesManagement: Identify, assess and promptly report to the CFO potential accounting, tax and financial risks emerging from the financial statements and periodic financial statements (e.g. impairment, provisions for risks, contingent liabilities, tax exposures or other areas of uncertainty), proposing the most appropriate corrective or mitigation actions.
Highlight and provide the CFO with information to support decisions relating to extraordinary transactions, complex or non-recurring transactions, based on analysis and supported by accounting and tax judgment, ensuring correct accounting representation and full compliance with the Group's regulations and policies.
- - Reporting/Statutory Accounts: Ensure the correct keeping of general and analytical accounting in compliance with the applicable accounting principles and Group policies. Oversee monthly, quarterly, and annual accounting closings. Ensure the accuracy of statutory financial statements and reporting packages for the Corporate. Manage accounting reconciliations and monitoring of balance sheet items. Ensure the quality and reliability of financial data. Coordinate all activities relating to civil and corporate obligations. Manage the process of preparing the statutory financial statements and the relationship with external audit
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