19 ott - Orbetello
Miramis Group
We are looking for an
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Accounting Manager
to join our Finance team, reporting directly to the CFO.
Your role and mission at Miramis
As Accounting Manager, you will be the point of reference for the administration and accounting of the Group’s Italian companies, ensuring robustness, accuracy and timeliness at every stage of the process. You will lead a team of up to 6 people covering accounts payable, accounts receivable and collections, coordinating their activities and supporting their professional growth. You will be responsible for the accounting close and will ensure accurate, timely figures for the CFO, the Swedish parent company and the auditors, working closely with the rest of the Finance team. In an international Group that is constantly evolving, your work will bring solidity and transparency to everything that makes the Miramis experience possible.
Key responsibilities
Closing and financial statements
Monthly and annual close for the 7 companies (Italian GAAP – OIC), with trial balances delivered within the first working days of the month
Provisions, accruals and prepayments, risk provisions, invoices to be received and issued
Preparation of the annual statutory financial statements together with the external accounting firm
Group reporting (IFRS)
Monthly upload to the consolidation platform (AARO): mapping of Italian accounts to the group chart of accounts, IFRS 16, intercompany matching and reconciliation, depreciation
Maintenance of account mappings and the closing manual; management of OIC/IFRS differences
Fixed assets and investments
Fixed asset register, capex/opex classification, assets under construction, depreciation
Reconciliation of capex with development and refurbishment projects
Reporting by project and business unit
Tax and compliance
Supervision of VAT settlements, F24 payments, LIPE (period
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