Accounting Analyst Supervisor
2 settimane fa
Activities
Manage administrative and financial activities at Country level, treasury activities as well as the processing of reports requested by Istituto Marangoni Headquarters.
Main responsibilities of the role
• Coordination of activities related to the Account Receivable process, collection analysis and credit management process, supervising dedicated resource
• Management of monthly intercompany reconciliations and analysis of any discrepancies with other entities in the Group
• Management of Treasury activities ensuring the efficiency and accuracy of
processes
• Management of current operations with the relevant credit institutions
• Collaboration with the AP Accountant for supplier, VAT, taxes, withholdings payments
• Monthly bank and cash reconciliations
• Support to the Finance Manager in forecasting and optimizing company liquidity
• Preparation of the weekly Cash report for Headquarters and support to the Finance Manager in the reparation of the Cash Plan and Cash Forecast
• Payroll accounting and payment
• Support the Finance Manager in preparing tax declaration
• Coordination of monthly and annual accounting closing activities for the relevant part
• Collaboration with external consultants for the relevant topics (auditors, tax consultants and payroll consultant).
Education and skills
• Economic-financial degree
• Minimum 3/4 years of experience in the role
• Strong ability for analysis, planning and precision
• Spirit of initiative and problem solving
• Excellent knowledge of SAP B1 accounting program and Office tools
• Good knowledge of the English language
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