Accounting Manager

1 mese fa

Gambellara, Italia EnerSys Delaware Inc. A tempo pieno

EnerSys è un'azienda ai vertici nel campo delle soluzioni per l'accumulo di energia destinate ad applicazioni industriali. Con oltre trenta stabilimenti di produzione e assemblaggio in tutto il mondo serviamo più di 10.000 clienti in oltre 100 paesi. La direzione generale si trova a Reading, in Pennsylvania (USA), con sedi regionali in Europa e Asia. Servizi e sistemi integrati completano la nostra ampia linea di soluzioni per impianti energetici e per la generazione di forza motrice. Con centri di vendita e assistenza ubicati in tutto il mondo e oltre un secolo di esperienza nel settore delle batterie, EnerSys è una soluzione potente e completa per qualsiasi esigenza di corrente continua. Dobbiamo la nostra crescita continua alla competenza di collaboratori attenti al cliente, portati al lavoro di squadra e contraddistinti da un forte attaccamento all'azienda, grandi capacità di comunicazione, attenzione alla sicurezza sul lavoro e al rispetto dell'etica nel comportamento.

 

Essential Duties and Responsibilities

General Accounting, daily, weekly, monthly and annual bookings.

Asset accounting, asset master data creation, disposals, purchases, transfers, local depreciation, US Gaap, area valuation settings

Commissions, maintenance of commission tables, creation and disposal, input values for accounting, launch of monthly commissions, uploading values on the Enasarco platform, creation of cash payments.

VAT, monthly control of the monthly liquidation carried out by the administrative staff, quarterly periodic settlement, monthly VAT return.

VAT yearly declaration, revision of periodic settlements

Intrastat.

Electronic and Supplementary Invoicing (ex spesometro).

Sending documents to SDI/AdE for all foreign invoices.

Maintenance of external archiving platforms

SAP Super Key User FI

Hyperion Financial Management

OneStream

Other Essential Duties and Responsibilities

Local turnover, preparation of IV directive files, reconciliation, notes to the financial statements, reports, and management report.

Analysis and supporting documentation.

Foreign tax representation, VAT analysis, monthly and annual reports.

Requesting annual VAT refund, collection of documents and supervision for surety documentation.

Practical control up to annual reimbursement.

Support to the company in the administrative field and management of sales businesses, triangular, quadrangular exemptions, or VAT consultancy.

Board of Statutory Auditors, auditors, collection of documentation and sharing for quarterly annual audits and financial statements.

Legislative Decree 231

Qualifications
  • Relevant education -> University degree or equivalent
  • Level of experience -> 5 years
  • Systems knowledge -> Office 365, SAP, Hyperion Financial Management, OneSource
  • English level -> fluent, need to use daily both mails and calls
  • Knowledge of L.231 compliance

 

Offriamo un interessante pacchetto di benefit e una retribuzione commisurata all'esperienza e/o al percorso di studi. 

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