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General Ledger Accounting Supervisor

2 mesi fa

Lazio, Italia Localizationacademy A tempo pieno

Keywords Studios Italy, a Keywords Group company, provides international media localization, translation, voice recording, localization testing and international content creation services through its network of project managers, recording studios, and selected linguists around the world.

The GL Accounting Supervisor, reporting to the Regional Accounting Manager, will be included in the central multi-lingual accounting team operating from Milan and supporting subsidiaries in different countries, mainly acting on foreign entities.

The role requires flexibility and capacity for relationship-building with different departments as well as external consultants.

The candidate must be curious and innovative, being able to support the team in identifying solutions and knowledge required in different jurisdictions.

The candidate will coordinate a team of senior accountants, and the GL team will work on several different projects, such as fixed assets, travel expenses, SOX, system implementation, reconciliation, in addition to the accounting and fiscal activities for a few entities.

ACCOUNTING
Month-end process, such as accrual, deferral, payroll journals, and fixed assets
Assistance for internal audit
Preparation of statutory accounts and financial statements
Trial balance review
VAT and related statutory reports
Statutory audit
SOX duties
Annual statutory financials and related tasks
FISCAL Income tax accruals - knowledge of the main concepts about tax return, even if not specific for the foreign entities
Transfer price documentation
Supervision of the tax compliance and related annual deposit
GENERAL LEDGER M&A
Develop tools to track regional activities
Design and develop regional/global processes
System implementation, such as reconciliation (NSAR), tax forecast tool, travel expense system, and others
Requirements
Technical Skills 7/10+ years of experience as Senior Accountant
Fluent in English (C1/C2)
Diploma in accounting and/or degree in economics
Knowledge of IFRS principles
SOX (internal audit) principles
Experience analyzing financial transactions and preparing reports
MS Excel skills and in general good IT systems skills
Having the following skills will be considered an asset: Knowledge of Oracle-Netsuite
Serbian and/or Romanian language
Behavioural Skills Excellent interpersonal communication skills
Organized and results-driven
Ability to cope under pressure and to work to tight deadlines
Strong team player and problem solver
Passionate and proactive
Leadership and people management
Benefits Welfare
Ticket Restaurant

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