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Global Corporate Accounting Analyst

4 mesi fa

Rome, Italia Amplifon A tempo pieno
Amplifon is the global leader in the retail hearing care industry. Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the emotions of sound. In Amplifon we believe people are the most important component of our success. Only through investment in talent engagement, professional development, and recognition, our people can express their potential and build a fulfilling career.In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it’s only through strong investment in talent engagement, continuous professional development, support, and recognition that our people can exceed every limit and build a fulfilling career.Amplifon is working on boosting a Winning Culture that will lead our employees towards the future, starting from the improvement of our Winning Workplace. Aligned to this goal, we offer a hybryd working policy, allowing employees to work 9 days/month remotely.What we are looking forWithin our Corporate office in Milan, we are looking for a Accounts Receivable Analyst for our finance division. Primary Responsibilitiesoptimizing the financial transactions by performing recurring reconciliation of receipts and customer accounts; cash forecast preparation and monitoring;Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are monitored, and miscellaneous differences are cleared;monitoring the “One Procurement Company” and related Intercompany transactions;Perform/review month-end activities including reconciliations, account variation analysis, accruals and journal entries while maintaining a continual accounting mindset to ensure timely processing of financial transactions throughout the monthSupport General accounting Team in performing Intercompany Reconciliation at month endInteract with Tax department to analyze proper VAT treatments;Support the team in the preparation of periodical documentation (Banca D’italia, ISTAT)Other ResponsibilitiesIdentify, communicate, and contribute to transformation program suggesting improvements in administrative-financial tasks, quality of information and

implementation of automated processes; Support the Company in standardizing and monitoring proper payment termsMaintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005;Support internal and external audits by providing audit schedules, support and responding to inquiries.Soft skillsAbility to prioritize, anticipate needs and identify potential issues;Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative and role model behavior to the team;Accurate and precise;Organizational skills;People management;Hands-on attitude.Preferred Qualifications2+ years of financial accounting experience in Multinational Companies;Educational Background in Accounting;Good business English to interact with foreign affiliates;Experience with Oracle Fusion is a plusFull timePosting Date: 2024-07-10