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Account payables specialist (roma)

Roma
Altro
Pubblicato il 26 ottobre
Descrizione

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Company Overview IMG is a global leader in sports, fashion, events and media. The company manages some of the world’s greatest athletes and fashion icons; owns and operates hundreds of live events annually; and is a leading independent producer and distributor of sports and entertainment media. IMG also specialises in licensing, sports training and league development. IMG is a subsidiary of Endeavor, a global sports and entertainment company.

Responsibilities

Vendor invoices posting (IT, EU, Extra-EU)

Receive and codify electronic vendor invoices via dedicated platform

Manage vendors database (provide information to Vendor Master Data team, set up vendors in a time-efficient way)

Analyse contracts and related expense reports

Keep the monthly accounting records for the processing of balance sheets and other financial statements (Accounts Payable perimeter)

Support monthly closing (make accruals and verify the status of prepaid expenses and invoices, extracting information and reconciliation in complete autonomy)

Bank reconciliation for payments and collections posting

Accounting management of vendors payment requests to support weekly cash-flow (advance payments, payments due, exchange rate difference reconciliation, etc.)

VAT, LIPE, Esterometro, Intrastat declarations (qualified to prepare declarations in complete autonomy)

General ledger accounting (perform accruals and giro account of postings)

Support clients accounting (ready to support accounting while request giro account of postings)

WTH and FATCA declarations (previous experience with US tax requirements)

T&E; expense analysis (accounting correctness and rules observing)

Technical Skills

Skilled SAP and MS Excel user (will manage reports that contain intermediate level formulas and extract information across various sources)

Knowledge of CRM tools (previous experience highly requested to extract information and perform checks)

Requirements

Bachelor’s Degree in Accounting, Finance and Control, or similar

Tax/Statutory Advisor/Chartered Accountant firm experience preferred

+5 years of all-around accounting experience in small/medium companies

Fluent Italian and English (must-have)

Quick learner, self-starter, communicator, proactive, helpful, team player

EEO Statement Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do.

As a global company that drives culture, we strive to reflect the world’s diverse voices. Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.

Job Details

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Entertainment Providers

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