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Accounting manager (part-time 30h)

Milano
Ubisoft Milan
Pubblicato il Pubblicato 4h fa
Descrizione

Ubisoft Milan is seeking an Accounting Manager (part-time 30h) 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). Responsibilities Oversee general ledger, accounts payable/receivable, intercompany, banks, and fixed assets Manage monthly and year-end closings and ensure timely preparation of statutory financial statements in collaboration with the tax consultant (OIC/Italian GAAP) Coordinate with auditors and external consultants for statutory audit and tax matters Supervise cash flow, payments, and tax deadlines Group Reporting & Consolidation (HFM) Manage monthly and quarterly group reporting processes Upload and validate data into HFM (Hyperion Financial Management) Ensure consistency between local ERP systems and group reporting templates Liaise with group finance for audit and consolidation requirements Tax Credits & Funding Oversee the preparation of documentation for video game tax credits Work with legal and fiscal consultants on filings and compliance Collaborate with national bodies (e.g. DG Cinema, MiC) for grant applications Budgeting Collaborating on HR and personnel costs budgeting supported by the HR Department Collaborating on headcount planning with Producers to ensure data consistency on studio projects Qualifications Education Degree in Accounting, Finance or related fields Experience Consolidated experience in accounting and cost control roles, ideally in the gaming, tech, or media industry Experience with group reporting tools like HFM is strongly preferred Technical Skills Proficient with ERP systems, Oracle PeopleSoft preferably (e.g. Zucchetti, Oracle, SAP) Experience with cash pooling Advanced Excel skills Solid knowledge of Italian GAAP (OIC); IFRS is a plus Fluent in English; French knowledge would be a plus Soft Skills Strong analytical mindset and attention to detail Proactive and organized, with excellent time management Ability to collaborate with creative and technical teams Comfortable working in a dynamic, deadline-driven environment Additional Information Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We value and celebrate the diversity of cultures, perspectives, skills, and experiences within our workforce. We strongly encourage people of different backgrounds, women, LGBTQ individuals, people with disabilities, members of ethnic minorities and other legally protected individuals to apply. To consider your application, please send us your resume. The position is based in Assago (MI - Italy) and requires working onsite for at least 3 days per week. We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities, while giving you the opportunity to maintain your work-life balance. All your information will be kept confidential according to EEO guidelines. Seniority level: Mid-Senior level Employment type: Part-time Job function: Accounting/Auditing Industries: Entertainment J-18808-Ljbffr

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