Accounting Analyst Supervisor

1 mese fa

Milan, Italia Galileo Global Education Group A tempo pieno
Activities

Manage administrative and financial activities at Country level, treasury activities as well as the processing of reports requested by Istituto Marangoni Headquarters.

Main responsibilities of the role • Coordination of activities related to the Account Receivable process, collection analysis and credit management process, supervising dedicated resource • Management of monthly intercompany reconciliations and analysis of any discrepancies with other entities in the Group • Management of Treasury activities ensuring the efficiency and accuracy of

processes • Management of current operations with the relevant credit institutions • Collaboration with the AP Accountant for supplier, VAT, taxes, withholdings payments • Monthly bank and cash reconciliations • Support to the Finance Manager in forecasting and optimizing company liquidity • Preparation of the weekly Cash report for Headquarters and support to the Finance Manager in the reparation of the Cash Plan and Cash Forecast • Payroll accounting and payment • Support the Finance Manager in preparing tax declaration • Coordination of monthly and annual accounting closing activities for the relevant part • Collaboration with external consultants for the relevant topics (auditors, tax consultants and payroll consultant).

Education and skills • Economic-financial degree • Minimum 3/4 years of experience in the role • Strong ability for analysis, planning and precision • Spirit of initiative and problem solving • Excellent knowledge of SAP B1 accounting program and Office tools • Good knowledge of the English language

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