Accounting Analyst

8 mesi fa

Roma, Italia Stryker A tempo pieno

**_Key Activities & Accountabilities:_**

**Accounts reconciliation**
- Supports SSC for accounts reconciliation related to integrations and core business being the main point of reference for the accounts assigned
- Provides appropriate supports in line with corporate policies and SOX requirements

**Vat**
- Performs VAT liquidations together with the finance trainee
- Reconciles accounting records with VAT registers, provides entries to SSC and mantains clean accounts
- Main point of reference for the tax consultant with periodical and annual VAT reporting tasks

**Witholding taxes**
- Reviews monthly withholding tax reports prepared by the finance trainee
- Review reports for the preparation of individual withholding tax report
- Main point of reference for the labor consultant for the annual withholding tax return

**Statutory accounts**
- Supports the Finance Manager with the preparation of statutory accounts and related explanatory notes/liases with external auditors

**TP reporting**
- provides IC transaction analysis for the preparation of TP reporting

**Internal control activities**
- supports the Finance Manager with periodic PAR review
- understands the overall system of controls in place and support if required on implementation/effectiveness

Support the accounting manager for performing specific control

**Monthly closing activities**
- calculates and prepares support for local accruals (e.g. freight)
- supports for ad hoc closing activities

**AP activities**
Act as main point of contact for AP activities locally and train the trainee on Oracle

**Electronic invoicing**

Support the electronic invoicing for basic tasks in case of need

**Statutory accounts preparation and audit**

Support the accounting manager for the preparation of statutory accounts and relates with auditors

Ad hoc request

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