Within GOSP - Generali Operations Service Platform we are looking for an Accounting & Reporting Junior Specialist, who will join Financial Reporting & Accounting Unit.This unit manages the financial statement of GOSP and GCT, reporting it to CFO, CEO, auditors, BoSA and BoD. We also manage the periodic reporting package to Group Finance, assessing the data quality and mitigating the financial reporting risk. We coordinate the local accounting operations of all the 7 branches of GOSP, account payables and account receivables, defining processes, policies and leading automation initiatives. We are an international team spread in 5 cities and 3 Countries, but we work altogether towards the same targets with the same values.Since the first days joining the team, you will be inserted into hands-on accounting operations, receiving support from your senior Colleagues, on the job training and formal training. You will be exposed progressively to more complex tasks as soon as your increasing understanding of your first tasks allows you to streamline their management, also with robotic help.Main Tasks
Coordinator of local procurement and back-office servicesAccount payables operations, in compliance with GOSP/GCT policies, and IFRS regulationAsset accountingCorrect maintenance and update of mandatory tax registers (VAT register, Asset register)Treasury support: management of payment requests and cash collectionTax support: collect and provide evidence and analysis for the tax consultant
Requirements
At least 3 years of relevant experienceB2 English, spoken and writtenC1 Italian, spoken and writtenERP experience, ideally in SAP and TagetikGood command of Microsoft Excel
Skills
TeamworkerEnjoys VUCA environmentTakes initiativeCurious
Company ProfileGenerali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.GOSP - Generali Operations Service Platform is a joint-venture between Generali and Accenture and provides IT and Procurement services to Generali Group companies. Our purpose is to accelerate the Group's innovation and digitization strategy through the Cloud and shared platforms. Based in Italy it has 6 branches across Europe and employs about 1.200 people.#J-18808-Ljbffr