With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands - and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands - and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of General Ledger - Senior Process Associate - Italian!
You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.
Responsibilities
- General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting
- Making the balance sheets and checking all the in-scope accounts (fixed assets, client accounts, supplier accounts, etc.)
- Closings and reconciliations for the handled accounts
- Analyzing and following the accounting journals, making reclassifications and corrections
- Analyzing and investigating the blocked items for payment on trade accounts payable accounts
- Handling and reconciling the intercompany transactions and accounts
- Handling the accounts reconciliation for the group companies according to procedures, when required
- Handling the salary related expenses
- Offering the necessary reports and information for the internal and external controls
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
- Presenting in a timely manner any relevant information related to the process
- Respecting the activity schedule established with the customer
- Fulfills any other ad-hoc activity required by the manager or customer
Qualifications
- Accounting experience and relevant similar work experience in the field are
- Italian language at level B1 / B2 will be required
- Work experience with an ERP system (advantage)
- Knowledge on: SAP, GAAP, IFR
- University graduate (Economic studies are required
What can we offer?
- Attractive salary, fully remote role
- Stable job offer - employment contract
- Work in the multicultural environment
- Possibility of development
- Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass)