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Accounting Associate

5 mesi fa

Milano, Italia CoreView A tempo pieno

**Accounting Associate**

**Location**:Milan, Italy

**About CoreView**

CoreView stops the chaos and gets Microsoft 365 under control. Their Microsoft 365 Management Platform helps IT teams get the full value from Microsoft 365, gain full oversight of their environment, and move at full speed.

More than 10 million users and the world’s largest organizations rely on CoreView to craft perfect privileges, eliminate wasted licenses, drive adoption, and automate repetitive tasks. A Microsoft Gold Partner, CoreView is Co-Sell Prioritized and available on the Azure Marketplace. CoreView | Now it’s Under Control.

**Job Summary**

**Responsibilities**:

- Prepare monthly journal entries, including revenue recognition, accruals, prepaid, and depreciation
- Review the completion of journal entries and perform checks on accruals and expenses
- Complete and review the Balance Sheet reconciliation
- Principle lead with month-end close consolidation
- Assist with monthly, quarterly, and yearly financial statements according to GAAP
- Support annual audits by preparing all appropriate audit work papers and reconciliations to support balances and transactions
- Back up accounts receivable, accounts payable and T&E expense report processing
- Assist in the annual budget process
- Assist in monthly forecasting
- Assist with revenue and expense analysis on a monthly and ad-hoc basis
- Prepare reports, including revenue by product line, sales by customer, deferred revenue waterfall, budget to actuals, and annual recurring revenue
- Collaborate with teams across the organization to ensure any required changes to policies, procedures, and processes are implemented
- Assist in ad hoc projects

**Qualifications**:

- Bachelor’s degree in accounting
- 2-3 years of progressive accounting experience including month-end close
- Understanding of US GAAP and working knowledge of Sarbanes Oxley
- Experience working with multiple international subsidiaries and foreign currencies
- Effective communication skills within a team environment
- Ability to work in a fast-paced environment and adapt to changes in business
- Requires mínimal supervision to manage daily activities and meet deadlines
- Problem-solving/analytical skills
- Must have a high level of organizational skills
- Must be cool under pressure
- Able to manage and prioritize multiple tasks and projects
- Must be a team player with a proactive mindset
- Proficient in English. You read and write proficiently and speak at a conversational level in English.

**Additional Notes**
- Please submit your resume in English_

**All applicants will be required to take a pre-employment assessment for consideration.**

**CoreView is an Affirmative Action, Equal Opportunity Employer that values the strength that diversity brings to the workplace. All qualified applicants will receive consideration for employment and will not be discriminated against based on gender, race/ethnicity, protected veteran status, disability, or other protected group status.