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General Accounting Specialist

2 settimane fa

Calderara di Reno, Italia Bonfiglioli A tempo pieno

Mission
- Supports the correct administrative management of the Group companies by defining financial statements policies aimed at guaranteeing compliance with civil and fiscal regulations. Responsible to analyze and evaluate financial issues to provides the main financial evidences.
- Main Responsibilities
- ACCOUNTING
Collaborates with Accounting, Consolidation & Tax teams, both global and local, to collect monthly accounting data for Legal Entities and Business Units ensuring the elaboration of Group consolidated.
Supports Accounting, Consolidation & Tax teams to manage SAP tables correctly to ensure the completion of monthly and yearend closure
Responsibles for the elaboration of financial statements, both for individual companies, Business Units and Group consolidated, in compliance with legislation, accounting principals (IAS/IFRS) and timing deadlines and implement process improvements in according.
Provides support for the management and success of the annual Audit process, identifying critical areas and implementing corrective actions in line with international accounting principles (IAS / IFRS) and the ISO9001 standard.
Manages and coordinates relations with auditing companies, boards of auditors, local authorities
Collaborates Group functions in order to ensure correct accounting compliance of extraordinary events.
CREDIT CONTROLLING
Responsibles to manage organizational finances, from financial resource allocation to cost management, planning short and long-term cash requirements to elaborate budgets in collaborations with the management team.
Collaborates with Finance & Treasury team, to monitor actual cash collection form customers and the status of credits and debs. Supports the implementation of dunning and credit management model in all Group companies.
Supports the Worldwide weekly check of receipts and monitors monthly the gap between what was declared to be collected and what was collected and defines corrective actions to be implement
TAX
Provides the review of the year-end Corporate Income Tax, deferred taxes calculation, and Effective Tax Rates for all the companies of the Group
Ensures for the auditing of tax returns and related tax obligations for all group companies coordinating local administration teams
Provides inputs for innovative tax planning to review complex income tax returns with the aim to promptly identify and mitigate tax risks;
Collaborates Group functions in order to ensure correct tax compliance of extraordinary events.
TRANSFER PRICING
Provides support to Administration, Consolidation & Tax teams for Intercompany transaction, to collect the amounts and coordinating their monthly split
Analyzes the performance of the Business and its developments in order to identify the areas that require an assessment of the income sustainability
Provides support to elaborate the Master file, Country-Specific documentation and related reporting in line with Group Trasfer pricing policy
COMPLIANCE
Collaborates to ensure the formal and substantial compliance of tax returns and related tax obligations with international and state tax regulations;
Responsibles that the results reported in the periodic finanacial reports are comply with generally accepted accounting principles or financial reporting standards (IAS/IFRS);
Monitors the fiscal compliance Transfer Pricing following the Organization for Economic Cooperation and Development Guidelines (OECD);
Provides support to ensure that all mandatories accounting and tax communications to the bodies responsible for receiving them are processed within the times and in the manner required by laws and regulations.