ABOUT THE ROLE
You will be responsible for carrying out and monitoring all accounting and financial operations relating to Data4’s business in Italy (3 entities). You will monitor financial flow in order to prepare reports (balance sheet, income statement, tax return, etc.). You will be responsible for reconciling accounts and maintaining the general ledger. You will supervise auxiliary accounting.
RESPONSIBILITIES
Perform accounting tasks to ensure accuracy and compliance (incl. booking AR and AP invoice, bank reconciliation, Fixed Assets book and depreciation, payments to suppliers)
Manage GL accounting, execute and/or record transactions, including needed documentation
Supervise and control the correct entry of supplier invoices and supplier payments
Responsible for monthly / yearly closings
Prepare quarterly consolidation package (IFRS)
Prepare the supporting documentation in line with SOX procedures
Key contact for audit process
Be responsible for bank reconciliation
Prepare tax filings
Prepare exchange of goods declarations and exchange of services declarations
Contribute to the preparation of monthly/quarterly/yearly closing
Prepare and control Inter Company transactions
Contribute to the preparation of annual financial statement for intern and external auditors
REQUIREMENTS
Education and experience
Bachelor’s/Master’s degree in accounting or finance
5 to 7 years of accounting experience
Experience in managing a small team
Technical skills
Advanced knowledge of accounting and tax procedures
Good knowledge of Italian GAAP. IFRS knowledge is considered a plus
Good knowledge of Italian Tax legislation
Knowledge of legal standards (labour law, tax law, company law)
Good knowledge and hands-on of Excel, including dashboards and pivot tables
Good knowledge of accounting software (Sage X3 is a plus)
Fluent in English and Italian
Soft skills
Sense of organisation and attention to detail
Enjoys solving complex problems
Logic, analytical skills
Enjoys working independently
Discretion, organisational skills, ability to manage priorities and deadlines
Team spirit
LOCATION
Cornaredo, Milan
CATEGORÍA
Finance
TIPO DE CONTRATO
Permanent contract
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