02 ott - Milano
Richemont
We are seeking a highly motivated Senior Accounting & Reporting Specialist to join our team. This role will be instrumental in driving process improvement, enhancing efficiency, and ensuring the accuracy and control of financial information under IFRS and Italian GAAP for Richemont Group entities in Italy and Greece. A key focus will be active participation in strategic initiatives, aimed at optimizing our financial closing workflows and harmonizing practices across the Group.
Le seguenti informazioni hanno lo scopo di fornire ai potenziali candidati una migliore comprensione dei requisiti per questo ruolo.
Accounting & Reporting
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- Support the preparation of monthly Reporting Packages in compliance with Group Principles and IFRS.
- Support the preparation of the statutory financial statements.
- Manage internal control activities on reporting activities.
- Cooperate closely with internal and/or external auditors.
- Monitor Intercompany Reconciliations for Reporting purposes.
- Perform Accounting Controls and reconciliations.
- Manage General accounting records (e.g.,
accruals, deferrals, accounting reclassifications, etc.) and Controlling accounting records, ensuring accuracy and compliance.
- Support the accounting management of fixed assets and intangible assets, including: recording additions, disposals, and transfers; monitoring capex; ensuring correct depreciation and amortization; and maintaining asset master data in compliance with Group policies.
Process Optimization & Project Contributions
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- Actively participate in and contribute to strategic financial projects, with the goal of accelerating financial closing timelines and improving operational efficiency.
- Collaborate in the design, development, and implementation of new Group Closing Checklists, standardized workflows, and best practices.
- Engage in interactive workshops, interviews, and analysis to identify pain points and map current and future financial processes.
- Support the harmonization
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