General Ledger Accountant

1 giorno fa

Alto, Piemonte, Italia ITW Tempo pieno

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Job Description
Month-End & Year-End Closing
* Act as the primary point of contact for all finance-related processes for assigned entities.
* Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements.
* Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments.
* Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances.
* Review and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items
* Perform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs.
* Prepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards.
* Support tax and VAT compliance, including quarterly and annual filings.
* Coordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments.
* Identify and drive improvements to closing processes, internal controls, and efficiency. Audit & Compliance
* Be the primary contact for external audits, prepare essential documentation, and facilitate audit processes.
* Ensure compliance with SOX requirements through regular monitoring and execution of controls. Process Optimization
* Continuously improve financial processes, strengthen internal controls, and enhance reporting accuracy. Financial Reporting
* Handle US GAAP tax reporting, along with various period-end reports and ad hoc reporting. Additional Responsibilities
* Work closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax.
* Conduct statistical analysis, research, and support internal process optimization. What You’ll Bring
*

Education:
Bachelor’s degree in business, Mathematics, or Business Informatics
*

Experience:
At least 6 years of professional experience in accounting.
* Technical

Skills:
Advanced Excel skills (VBA is a plus) and proficiency with SAP, Outlook, and statistical software
* Familiarity with Italian accounting standards, VAT, and statutory reporting requirements
* Analytical

Skills:
Strong numeracy and analytical ability
* Work Style: Dependable, deadline-oriented, and organized
* Personal Qualities: Flexible, resilient, accountable, and eager to learn
* Languages: Fluent in English and Italian Compensation Information: The expected annual gross salary range for this position is between 44.000 and 58.000 EUR. The final offer will be determined based in the candidate´s skills, experience, qualifications, and internal equity considerations. #J-18808-Ljbffr

General Ledger Accountant

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General Ledger Accountant

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