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Senior accounting & reporting specialist

Varese
Vodafone Automotive
Pubblicato il Pubblicato 23h fa
Descrizione

PHe / She will autonomously manage the Month-End Closure Accounting process, prepare Financial Statements in compliance with IFRS accounting standards, Italian GAAPs, and Group policies, ensuring adherence to the deadlines set by the VF Group Calendar, and handle requests from External Auditors. /ppbKey Accountabilities and Decision Ownership : /b /pulliMonthly preparation of the financial statements in accordance with IAS / IFRS principles. /liliExecution, coordination, and approval of accrual journal entries. /liliVerification of accruals and reconciliation of GL accounts for all material amounts. /liliAutonomous management of the relationship with External Auditors, ensuring timely provision of required data. /liliPreparation and discussion of financial statements and related documentation with the Board of Statutory Auditors (Management Report, Explanatory Notes, Financial Statements). /liliPreparation of payments via F24. /liliIntercompany reconciliations. /liliPayroll postings and reconciliations. /liliUpholding high standards of integrity. /liliSupporting team members and offering assistance when others face tight deadlines. /liliCompliance : reviewer for controls in Cadency (GL account reconciliation tool) and responsible for defining approvers. /liliPreparation of Mid-Year and Year-End Certifications. /liliProviding support on accounting treatment matters, directly interacting with other departments. /li /ulpbCore Competencies, Knowledge, and Experience : /b /pulliExperience in an Accounting Department with responsibility for consolidated financial statements. /liliPrevious experience in audit firms is a plus. /liliProficiency in SAP. /liliStrong knowledge of Excel. /liliProactive attitude and strong interpersonal skills. /li /ulpbMust-Have Technical / Professional Qualifications : /b /pulliEducational background in Accounting or a related field. /liliA degree in Economics is preferred. /liliAt least 5 years of experience in a similar role within a structured company. /liliGood command of Business English. /li /ul #J-18808-Ljbffr

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