Senior F&A Accounting Specialist
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Questa posizione è in Safilo
Il processo di selezione sarà interamente gestito Safilo.
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About us: Safilo is a leading global player in the eyewear industry, specializing in the design, production, and distribution of sunglasses, optical frames, sports eyewear, helmets, and goggles. Our portfolio includes iconic brands such as Polaroid and Carrera, alongside renowned international brands including BOSS, HUGO, Carolina Herrera, Tommy Hilfiger, Fossil, Kate Spade, Marc Jacobs, Levi’s, and Missoni. At Safilo, people are at the heart of everything we do. Driven by innovation and sustainability, we foster an inclusive environment where everyone can contribute to creating long-term value. Who we are looking for: We are looking for a Senior F&A Accounting Specialist to join our Finance & Accounting Team at our Headquarters in Padova. In this role, you will take part in the month-end close and financial-reporting activities across our US and Canadian operations. The position offers exposure to an international environment, with regular interactions with US based stakeholders. You will report to the Global Accounting Senior Manager. Key Responsibilities:
- Support the close calendar and SAP S4 period control, opening and closing posting periods and helping keep the close running smoothly across entities.
- Handle inventory accounting and reserves — including freight, duty, in-transit, warranty and obsolescence accruals.
- Prepare payroll, benefits and incentive accruals, including sales, regional and management bonus programs.
- Contribute to IFRS reporting and consolidation in HFM, including trial-balance-to-HFM reconciliations, error checks and analytical review for management.
- Assist with A/R provisioning under IFRS 9, booking and releasing bad-debt reserves based on portfolio analysis.
- Process intercompany recharges and the annual
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