General Ledger Accountant
Pubblicato il 16-10-2026 - ITW in Perugia
Job Description:Month-End & Year-End Closing * Act as the primary point of contact for all finance-related processes for assigned entities. * Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. * Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. * Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. * Review and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items * Perform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs. * Prepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards. * Support tax and VAT compliance, including quarterly and annual filings.
* Coordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments. * Identify and drive improvements to closing processes, internal controls, and efficiency. Audit & Compliance * Be the primary contact for external audits, prepare essential documentation, and facilitate audit processes. * Ensure compliance with SOX requirements through regular monitoring and execution of controls. Process Optimization * Continuously improve financial processes, strengthen internal controls, and enhance reporting accuracy. Financial Reporting * Handle US GAAP tax reporting, along with various period-end reports and ad hoc reporting. Additional Responsibilities * Work closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax. * Conduct statistical analysis, research, and support internal process optimization. What You’ll Bring * Education: Bachelor’s