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Milan, Italia Amplifon A tempo pienoGlobal Corporate Income Tax Sr Specialist FinanceMilano, Lombardia, Italy Amplifon is the global leader in the retail hearing care industry. Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the...
Global Corporate Accounting Analyst
4 mesi fa
Amplifon is the global leader in the retail hearing care industry. Over , professionals in countries, coming from more than different nationalities, work every day in a global network of , points of sales to empower thousands of people to rediscover all the emotions of sound. In Amplifon we believe people are the most important component of our success. Only through investment in talent engagement, professional development, and recognition, our people can express their potential and build a fulfilling career.
In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it’s only through strong investment in talent engagement, continuous professional development, support, and recognition that our people can exceed every limit and build a fulfilling career.
Amplifon is working on boosting a Winning Culture that will lead our employees towards the future, starting from the improvement of our Winning Workplace.
Aligned to this goal, we offer a hybryd working policy, allowing employees to work days/month remotely.
What we are looking for
Within our Corporate office in Milan, we are looking for a Accounts Receivable Analyst for our finance division.
Primary Responsibilities
Other Responsibilities
Identify, communicate, and contribute to transformation program suggesting improvements in administrative-financial tasks, quality of information and implementation of automated processes; Support the Company in standardizing and monitoring proper payment terms Maintain a documented system of accounting policies and procedures ensuring compliance with Law /; Support internal and external audits by providing audit schedules, support and responding to inquiries.Soft skills
Ability to prioritize, anticipate needs and identify potential issues; Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative and role model behavior to the team; Accurate and precise; Organizational skills; People management; Hands-on attitude.Preferred Qualifications
+ years of financial accounting experience in Multinational Companies; Educational Background in Accounting; Good business English to interact with foreign affiliates; Experience with Oracle Fusion is a plus