GBS EMEA Book to Report Subs Accountant

EssilorLuxottica; Agordo; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading company in the accounting sector is seeking a motivated Book to Report Specialist for their operations headquarters in Agordo. The role involves managing month-end accounting processes, ensuring quality financial reporting, and participating in audit activities. Candidates should possess a Master's degree in relevant fields and have a strong team-oriented mindset.

Competenze

• Master's Degree with excellent results in a relevant field.
• At least 6 months of experience in accounting or auditing.
• Excellent English skills; knowledge of other EMEA languages is a plus.

Mansioni

• Manage month-end accounting closing activities including accruals, prepayments, and payroll.
• Ensure quality and perform monthly analysis of financial reports.
• Participate in audit and year-end activities.

Conoscenze

Quantitative analysis

Proficiency in Excel

Team-oriented mindset

Formazione

Master's Degree in Economics, Finance, Administration, or Business Management

Descrizione del lavoro

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Your Role

We are looking for a motivated Book To Report Specialist to join us at our Operations Headquarters in Agordo (BL), where the history of our company began.

The Global Business Service is a Shared Service Center network providing accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL), handles processes such as Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes, and Balance Sheet Assets for Italian companies and European subsidiaries.

Main Responsibilities

• Manage month-end accounting closing activities (accruals, prepayments, inventory, payroll).
• Ensure quality and perform monthly analysis of financial reports by checking key account risks such as banks, fixed assets, prepayments, accruals, payroll, and taxes.
• Complete Hyperion reporting timely, fulfilling all required monthly, quarterly, and yearly forms.
• Reconcile balance sheet accounts.
• Participate in audit and year-end activities.
• Manage assets and postings.
• Reconcile and post bank accounts.

Main Requirements

• Master's Degree in Economics, Finance, Administration, or Business Management with excellent results.
• Excellent English skills; knowledge of additional EMEA languages (Spanish, Portuguese, French, German, Russian, Arabic) is a plus.
• At least 6 months of experience in accounting or auditing within complex organizations.
• Strong quantitative analysis skills and proficiency in Excel.
• Team-oriented mindset, believing that teamwork is essential.

Recruitment Process

If selected, HR will contact you to guide you through the application steps.

Diversity, Equity, and Inclusion

We are committed to creating an inclusive environment, celebrating diversity, and providing equal opportunities regardless of race, gender, ethnicity, religion, disability, sexual orientation, or other characteristics.

Additional Details

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Accounting/Auditing
• Industry: Accounting