Senior Accounting Specialist

2 settimane fa


Milano, Lombardia, Italia Galderma A tempo pieno

About the Role

We are seeking a highly skilled and dynamic Senior Accounting Specialist to play a key role in day-to-day financial operations, ensuring accuracy, compliance, and optimization of financial processes.

The successful candidate will report directly to the Chief Accountant and collaborate strictly with Her/Him to drive financial excellence and contribute to the success of our organization.

Key Responsibilities

  • Support the month-end close process, ensuring accuracy and timeliness in financial reporting.
  • Review and approve journal entries in connection with external teams R2R, reconciliations, and other month-end activities related to specific areas of responsibility.
  • Prepare and analyze cash flow forecasts on a weekly or monthly basis, driving actions when necessary.
  • Monitor and analyze accounts receivable and payable aging, driving external teams in reconciliations, collection strategies, planning of payments, and resolution of disputes.
  • Support in balance sheet accounts, ensuring accuracy and completeness.
  • Support in robust internal control processes to safeguard company assets.
  • Support in ensuring compliance with regulatory requirements coordinating with external tax advisors, implementing where necessary, adjustments related to tax regulations in strict connection with Chief Accountant.
  • Coordinate and manage for accurate and timely filing of the different tax returns in the market (VAT, LIPE, Intrastat, plastic tax, etc.) in connection with tax advisors.
  • Support in preparation of internal and external audits (Statutory Auditors, KPMG, Internal control) providing necessary documentation.
  • Identify opportunities for process improvement and standardization within the finance team.
  • Share and implement best practices to enhance efficiency and accuracy in financial operations.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • Proven experience in a senior accountant role working with transversal teams and external services.
  • Robust knowledge of local accounting principles and IFRS GAAP.


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