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Senior accountant

Milano
Ubisoft
Pubblicato il Pubblicato 22h fa
Descrizione

PUbisoft Milan is seeking a Senior Accountant to join our Finance team and support our studio. With the support of an Accountant reporting to you, you will be responsible for managing all accounting operations, ensuring compliance with local regulations, and contributing to consolidate at Group level via Hyperion Financial Management (HFM). /pulliOversee general ledger, AP / AR, intercompany, banks, and fixed assets /liliManage monthly and year-end closings and ensure timely preparation of statutory financial statements in collaboration with the tax consultant (OIC / Italian GAAP) /liliCoordinate with auditors and external consultants for statutory audit and tax matters /liliSupervise cash flow, payments, and tax deadlines /li /ulpbGroup Reporting Consolidation (HFM) /b /pulliManage monthly and quarterly group reporting processes /liliUpload and validate data into HFM (Hyperion Financial Management) /liliEnsure consistency between local ERP systems and group reporting templates /liliLiaise with group finance for audit and consolidation requirements /li /ulpbTax Credits Funding /b /pulliOversee the preparation of documentation for video game tax credits /liliWork with legal and fiscal consultants on filings and compliance /liliCollaborate with national bodies (e.g. DG Cinema, MiC) for grant applications /li /ulpbBudgeting /b /pulliCollaborating on HR and personnel costs budgeting supported by the HR Department /liliCollaborating on Headcounts planning along with Producers to ensure data consistency on studio projects /li /ulpQualifications /ppbEducation /b /pulliDegree in Accounting, Financeor related fields /li /ulpbExperience /b /pulliConsolidated experience in accounting and cost control roles, ideally in the gaming, tech, or media industry /liliExperience with group reporting tools like HFM is strongly preferred /li /ulpbTechnical Skills /b /pulliProficient with ERP systems, Oracle PeopleSoft preferably (e.g. Zucchetti, Oracle, SAP) /liliExperience with cash pooling /liliAdvanced Excel skills /liliSolid knowledge of Italian GAAP (OIC); IFRS is a plus /liliFluent in English; French knowledge would be a plus /li /ulpbSoft Skills /b /pulliStrong analytical mindset and attention to detail /liliProactive and organized, with excellent time management /liliAbility to collaborate with creative and technical teams /li /ul #J-18808-Ljbffr

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