Pubblicato il 16 giugno
Mansioni della posizione
Book to Report Specialist – Role
Scorra verso il basso per una panoramica completa dei requisiti di questo lavoro. È la persona giusta per questa possibilità?
We are looking for a motivated Book to Report Specialist to join our Operations Headquarters in Agordo (BL), where the history of our company got started.
The Global Business Service is a Shared Service Center network that provides accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries.
Responsibilities
Month end accounting closing activities (accruals, prepayments, inventory, payroll)
Ensure quality and monthly analysis on financial reports by performing key checks in the account matrix risk such as banks, fixed asset, prepayments, accruals, payroll and taxes accounts
Timely proceed with Hyperion reporting fulfilling all required monthly, quarterly and yearly forms
Balance sheet accounts reconciliation
Audit and year end activities
Assets Management and posting
Bank accounts reconciliation and posting
Requirements
You have an Economics, Finance, Administration or Business Management Master's Degree with excellent results
You have excellent English knowledge. Any other EMEA languages are considered a plus (Spanish, Portuguese, French, German, Russian and Arabic)
You have at least 6 months experience in Accounting or Auditing within complex organizations
You are a quantitative analysis lover, a true Excel addict
You believe that without your team nothing is possible
EEO Statement
We are committed to creating an inclusive environment for all employees. xlwpduy We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.
