General Ledger and Reporting Sr. Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bluuy

Overview

In this role you ensure timely IFRS-based book-closure and statutory reporting for Italian entities, coordinating AP processes and supporting external audits. You will work within HQ Administration to refine accounting controls and reporting practices, collaborating with cross-functional teams in an international context. You drive precise reconciliations, month-end accruals, and policy improvements that sustain regulatory compliance and financial integrity. This is an opportunity to shape financial processes in a global leader while contributing to a culture committed to diversity and inclusion.

Retribuzione / Benefits

- Health insurance
- Meal vouchers / canteen
- Transport / Parking facilitation
- Remote work flexibility

Responsabilità

- Ensure correct and timely closure of the monthly book-close under IFRS and submission of the Reporting on Hyperion for the assigned Italian legal entities
- Support the yearly preparation of the Statutory Financial Statements for the assigned legal entities
- Oversee and coordinate the Accounts Payable processes from order to payment (pivot between the outsourcer and the internal structure and departments)
- Prepare month-end cost center accruals and prepaid expenses in cooperation with controlling department




- Ensure statistical and compliance activities are periodically met, support internal and external auditors to ensure all the regulatory and statutory deadlines/activities are met
- Perform the periodical balance sheets account reconciliations and perform various type of journal entries review
- Participates actively in the development and the continuous improvement of the administration processes and policies

Requisiti fondamentali

- degree in Accounting, Finance, or a related field
- 10+ years in a similar role
- Solid experience in accounting, reporting, and financial statement preparation
- Strong knowledge of IFRS standards and good knowledge of IAS principles
- Experience with SAP and financial reporting tools (e.g., Hyperion)
- Strong analytical and reconciliation skills
- Good understanding of Italian civil and tax regulations
- Attention to detail, accuracy, and ability to meet deadlines
- Strong communication and teamwork skills in an international environment
- Proactive with a strong problem-solving attitude
- Detail-oriented with a high level of accuracy

- strong communication
- teamwork
- proactive problem-solving
- SAP
- Hyperion
- IFRS

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bluuy