Sr. Accountant

1 mese fa


Milan, Italia EVERSANA INTOUCH A tempo pieno

Job Description

The Senior Accountant is responsible for ensuring accurate and timely accounting transactions and reconciliations including posting entries to the general ledger, analyzing data, managing month-end close processes and collaborating with employees throughout the organization. This position also works with third party auditors to ensure compliance and accurate financial reporting.

DUTIES AND RESPONSIBILITIES:

Our employees are tasked with delivering excellent business results through the efforts of their teams. These results are achieved by:

Ledger Management:

Oversee and manage the complete ledger cycle, ensuring accuracy and compliance with accounting standards. Responsibility for meeting established month end close deadlines for preparing journal entries across multiple entities. Leading the resolution of issues on all assigned accounts and reconciliations to ensure proper and accurate reporting. Perform regular reconciliations and resolve discrepancies in a timely manner. Recommending and implementing improvements to accounting controls, procedures and policies.

Financial Reporting:

Prepare and analyze financial statements, providing insights and recommendations to senior management. Preparing of consolidated reports for the business. Assisting global team with consolidation processes throughout the close period. Generate various financial reports for internal and external stakeholders.

Compliance and Auditing:

Overseeing compliance activity and supporting other departments in relation to GL activity and review. Ensure compliance with regulatory requirements and company policies. Facilitate internal and external audits, providing necessary documentation and support. Implement controls to minimize audit findings and enhance overall compliance.

Multinational Experience:

Collaborate with international teams to streamline global financial processes. Manage intercompany transactions and coordinate with regional finance teams.

Cross-Functional Collaboration:

Collaborate with other departments, such as procurement and sales, to ensure seamless financial operations. Act as a financial advisor for business units, providing insights to drive strategic decisions. Supporting deployment of D365 to European entities Assisting with M&A activity.

Qualifications

SKILLS AND COMPETENCIES:

Bilingual or full-proficiency (C1 level) of both English and Italian. Excellent knowledge of Microsoft Dynamics 365 financial software and advanced skills in MS Excel Strong analytical skills Capable of communicating across all levels within the organization Capable to work in high intensity, Scale up Self-starter Self-motivated Stress & Time Management

QUALIFICATIONS AND EDUCATION:

Bachelor’s degree in accounting, Finance, or a related field. Minimum of 5 years in an accounting role. Multinational experience in a shared services environment Strong knowledge of accounting principles, financial regulations, and compliance standards.

Work Perks

Competitive Wages

Above market salary structures as part of our total rewards program

Retirement Resources

Generous employer matching retirement solutions

Health & Wellness

Leading health, dental and vision insurance products

Continuous Education

Employer-funded tuition reimbursement

Global Workplace Flexibility

Remote and hybrid work across the globe

Paid Time Off

Generous paid time off including company holidays

Training & Development

Company provided training and development, including LinkedIn Learning

Employee Assistant Programs

Offering financial, work-life balance, legal solutions and more to employees at no cost 24-7-365


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