General Ledger And Reporting Sr. Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8d7i9q

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/8d7i9q