Accountant level

26 ott - Bologna
Crif

Overview

In this role, you will manage international accounting activities for foreign entities, ensuring accurate billing, revenue recognition, and cost posting aligned with local and Italian GAAP. You will produce and analyze financial statements, support reconciliations, and oversee ERP-based reporting and treasury activities per corporate guidance. You will work closely with cross-border teams to maintain compliant financial processes and accurate intercompany accounting, contributing to the group's financial integrity and reporting quality.

Responsabilità

- Ensure customer billing accuracy and revenue recognition per local and Italian GAAP
- Validate vendor invoices posting and cost recognition in Accounts Payable




- Prepare monthly and annual financial statements for foreign companies; analyze GAAP differences; support reconciliations (Personnel Cost, Assets Register, Intercompany)
- Review and complete monthly/yearly financial statements managed via the Group ERP System (SAP)
- Manage treasury for foreign companies following corporate guidelines

Requisiti fondamentali

- At least 4 years of experience in Administration Area
- Knowledge of SAP (not mandatory)
- Fluent English (reading and writing)
- Good knowledge of Office, Excel
- SAP (not mandatory)
- Excel
- Office

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