General Ledger and Reporting Sr. Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8d3u9u

Team Overview and Job responsibilitiesWithin the HQ Administration organization, the Reporting Specialist will have the following responsibilities and duties:

Le seguenti informazioni hanno lo scopo di fornire ai potenziali candidati una migliore comprensione dei requisiti per questo ruolo.
- 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 to 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.

About you
- You have a degree in Accounting, Finance, or a related field.
- Solid experience in accounting, reporting, and financial statement preparation. 10+ years in a similar role
- You have a 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.
- Proactivewith a strong problem-solving attitude.
- Detail-orientedwith a high level of accuracy.

What we offerType of contract: PermanentFull time
Location: Milan
Applicable Coll

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8d3u9u