Statutory Accounting Support
2 mesi fa
At Ayvens, progress starts with you. Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.
Scopo della posizione:
Provvedere alla predisposizione del bilancio civilistico, secondo i principi contabili nazionali al fine di rispettare la normativa vigente e la corretta e puntuale imputazione nell'esercizio dei costi e ricavi di pertinenza.
Responsabilità:
In collaborazione con il supervisor, la risorsa predispone le scritture di rettifica e assestamento per il bilancio civilistico, azzerando i conti gestionali e quantificando il corretto ammontare delle fatture da ricevere, effettuando tutte le analisi di dettaglio per la definizione delle scritture. Supportare il supervisor e il manager nel garantire l'accurata capitalizzazione dei cespiti e il corretto piano di ammortamento e nel predisporre le adeguate richieste di sconti aggiuntivi a casa madre e alle concessionarie. Provvedere alla corretta e puntuale compilazione della reportistica richiesta dal Gruppo producendo anche le necessarie analisi richieste di ALD International. Predisporre le riconciliazioni dei conti per individuare eventuali scritture errate, effettuando, se necessario, le scritture di assestamento/rettifica al fine di individuare i corretti saldi di stato patrimoniale e conto economico. Collaborare con i reparti Sourcing e Legal, nella stesura degli accordi con le case automobilistiche e concessionari, per la corretta definizione delle clausole amministrativo contabili. Calcolare ed inviare a casa madre e concessionarie le richieste di sconti volume, bonus aggiuntivi, campagne e premi produzione, garantendo la correttezza delle informazioni ivi contenute, nel rispetto degli accordi contrattuali e della normativa legislativa, in collaborazione con il reparto Sourcing. Calcolare ed inviare a broker/agenti gli inviti a fatturare relativi alle commissioni, garantendo la correttezza delle informazioni ivi contenute, nel rispetto degli accordi contrattuali e della normativa vigente. Predisporre reportistica ad hoc per l'analisi delle commissioni e del relativo costo medio per contratto al fine di monitorare l'effettivo contributo fornito dai vari partner. Competenze/conoscenze tecnico-specialistiche:
Laurea in discipline economiche; Buona conoscenza della lingua inglese; Ottima conoscenza di Excel ed Access; Sarà considerato un plus l'aver maturato una breve esperienza di accounting. Conoscenza di nozioni di contabilità generale. #J-18808-Ljbffr
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