Accounting Specialist
Within the Finance department, we are looking for an Accounting Specialist with the aim of strengthening the oversight of the SGR’s administrative and accounting activities, with a particular focus on the accounts payable cycle, ensuring accuracy, timeliness, and compliance of processes, including within Group reporting flows.
Key responsibilities
of the role will include: Oversight of the SGR’s accounts payable cycle and support to the accounts receivable cycle of the SGR, the GPs and the funds, where applicable; Supervision of general accounting and correct accounting allocation of transactions; Coordination of payment processes and supplier management,
ensuring adequate operational controls; Monitoring of accounting and bank reconciliations; Support and coordination of periodic accounting closings; Liaison with administrative outsourcers, the Tax function and other stakeholders; Support in overseeing tax compliance requirements, in coordination with Tax and outsourcers; Contribution to strengthening internal controls and reducing operational risk; Participation in the definition and optimization of accounting processes. Main tasks of the role will include: Management of supplier invoices: verification, accounting registration, and filing; Preparation and recording of accounting entries; Operational management of payment instructions and related
Key responsibilities
of the role will include: Oversight of the SGR’s accounts payable cycle and support to the accounts receivable cycle of the SGR, the GPs and the funds, where applicable; Supervision of general accounting and correct accounting allocation of transactions; Coordination of payment processes and supplier management,
ensuring adequate operational controls; Monitoring of accounting and bank reconciliations; Support and coordination of periodic accounting closings; Liaison with administrative outsourcers, the Tax function and other stakeholders; Support in overseeing tax compliance requirements, in coordination with Tax and outsourcers; Contribution to strengthening internal controls and reducing operational risk; Participation in the definition and optimization of accounting processes. Main tasks of the role will include: Management of supplier invoices: verification, accounting registration, and filing; Preparation and recording of accounting entries; Operational management of payment instructions and related