Accounting Manager

3 settimane fa


Milan, Italia DATA4 Group A tempo pieno
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

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