Our client is global provider of Business Services and Technology Solutions
providing services in the areas of Accounting, Customer Relationship
Management, Procurement and Supply Chain, Banking, Insurance, Analytics, IT
Infrastructure and Software services.
On behalf of it, we are now looking for Senior Accountanting Specialist.
Main Tasks:
· General accounting tasks (GL account maintenance, journal entries,
closing activities, reporting etc)
· Asset Accounting (capitalization, depreciation, amortization)
· Cost Accounting.
Responsibilities:
· Develop accounting period-end timetables according to JD policy
guideline
· Ensure that trial balance is reconciled at all the times,
especially bank transactions, fixed assets accounts, accounts receivable and
payable transactions
· Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets,
Bank Accounts;
· Analyze and book recurring, reclassification and allocation of
journal entries;
· Book accruals and provisions received from JD;
· Reconcile inter company;
· Reconcile P&L and B/S;
· Prepare and send Hyperion report to Corporate on USGAAP basis.
· Preparation of working papers for VAT return
· SOX documentation and testing
Required Skills:
· Good English and Italian skills
· communicative
· team player
· good interpersonal skills
· energetic
· customer oriented
· ability to work with minimal supervision
· motivated to work on complex accounting
Benefits:
· The chance to join a large, internationally recognized, company
· The perfect opportunity for professional development
· Very attractive financial package
If you fit the profile, then email your CV to [EMAIL PROTECTED], specifying
the position you are applying for.
For further information, please call +40.728. 876. 450
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