Accounting Manager
3 settimane fa
EnerSys is the global leader in stored energy solutions for industrial applications.
We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries.
Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia.
We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems.
With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.
Essential Duties and Responsibilities General Accounting, daily, weekly, monthly and annual bookings.
Asset accounting, asset master data creation, disposals, purchases, transfers, local depreciation, US Gaap, area valuation settings Commissions, maintenance of commission tables, creation and disposal, input values for accounting, launch of monthly commissions, uploading values on the Enasarco platform, creation of cash payments.
VAT, monthly control of the monthly liquidation carried out by the administrative staff, quarterly periodic settlement, monthly VAT return.
VAT yearly declaration, revision of periodic settlements Intrastat.
Electronic and Supplementary Invoicing (ex spesometro).
Sending documents to SDI/AdE for all foreign invoices.
Maintenance of external archiving platforms SAP Super Key User FI Hyperion Financial Management OneStream Other Essential Duties and Responsibilities Local turnover, preparation of IV directive files, reconciliation, notes to the financial statements, reports, and management report.
Analysis and supporting documentation.
Foreign tax representation, VAT analysis, monthly and annual reports.
Requesting annual VAT refund, collection of documents and supervision for surety documentation.
Practical control up to annual reimbursement.
Support to the company in the administrative field and management of sales businesses, triangular, quadrangular exemptions, or VAT consultancy.
Board of Statutory Auditors, auditors, collection of documentation and sharing for quarterly annual audits and financial statements.
Legislative Decree 231 Qualifications Relevant education -> University degree or equivalent Level of experience -> 5 years Systems knowledge -> Office 365, SAP, Hyperion Financial Management, OneSource English level -> fluent, need to use daily both mails and calls Knowledge of L.231 compliance EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
EEO/Minority/Female/Vets/Disabled Know Your Rights Know Your Rights (Spanish) EEO is the Law Supplement Pay Transparency Nondiscrimination
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