Mynameis is looking for a meticulous Senior Finance Accounting Specialist to join our Client's finance global team.
Key Responsibilities:
* Collaborate in the creation of the annual financial statements and budget.
* Prepare financial statements, including balance sheets, income statements, and cash flow statements, according to accounting standards like IFRS or US GAAP.
* Perform audit procedures to verify the accuracy and reliability of financial information.
* Cooperate with various accounting processes, such as bookkeeping, accounts payable, and accounts receivable.
* Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately.
* Manage the month-end and year-end closing processes, including journal entries and account reconciliations.
* Demonstrate knowledge of SDI and electronic invoicing processes.
* Execute transactions in SAP and Zucchetti, ensuring accuracy and efficiency.
* Track and manage fixed assets, including depreciation schedules and asset disposals.
* Oversee the processing and reconciliation of employee expense reports.
* Perform regular bank reconciliations to ensure accuracy of cash balances.
* Prepare and file tax returns, ensuring compliance with local, state, and federal regulations.
* Develop and implement internal controls to safeguard company assets and ensure financial accuracy.
* Provide guidance to the global team on accounting issues, financial planning, and risk management.
* Ensure that tasks adhere to relevant accounting and tax regulations.
* Collaborate with the Board of Statutory Auditors and other corporate bodies to ensure compliance and effective communication.
* Analyze financial data to identify trends, patterns, and potential areas for improvement.
* Conduct thorough analysis, reporting, and controlling activities to support financial decision-making.
* Extract and prepare data presentations using IT programs such as Excel and PowerBI, ensuring clarity and readability.
* Apply understanding of Italian fiscal regulations, including reconciliations, VAT, CU, withholding taxes, etc.
Qualifications:
* Bachelor's degree in Economics or related field.
* Minimum B2 level proficiency in English, with daily use of written and spoken English for interaction with the global team.
* Professional background in a structured multinational company, preferably in the manufacturing sector, and/or experience in Big4 managerial consulting roles, specifically in accounting operations.