KERING Record to Report Accountant

Experteer Italy; Scandicci; Presencial; EUR 27.000 - 33.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company canteen

Annual bonus opportunity

Descripción de la vacante

Experteer Italy is seeking a capable Senior GL Accountant to drive month-end, quarter-end, and year-end closings for the entity. You will own day-to-day accounting, including journal entries, accruals, provisions, and adjustments, ensuring IFRS and local GAAP compliance.

You will support audits, push process improvements with SAP FICO automation, work with cross-functional teams on system enhancements, and contribute to a growing luxury group.

Formación

• Master in Accounting, Finance or related field.
• 3+ years experience in GL accounting with IFRS and local GAAP knowledge.
• Experience in month-end and year-end closings, reconciliations, and financial reporting.

Responsabilidades

• Manage day-to-day accounting and closing activities, including journal entries, accruals, provisions, and adjustments.
• Support month-end, quarter-end, and year-end closings with accuracy and timeliness.
• Prepare statutory financial statements under IFRS and local GAAP with variance analysis.
• Assist internal and external audits with organized documentation and explanations.
• Monitor accounting issues and escalate risks promptly.
• Perform balance sheet reconciliations and substantiate balances.
• Drive R2R process improvements and digitalization, leveraging SAP (FICO).
• Participate in cross-functional finance projects and system enhancements.

Conocimientos

IFRS knowledge

GAAP knowledge

SAP FICO

English proficiency

Italian proficiency

Journal entries

Balance sheet reconciliations

Educación

Master in Accounting/Finance

Herramientas

SAP FICO

Descripción del empleo

In this role you drive high-quality month-end, quarter-end, and year-end close for assigned entities within Kering Italy Finance Shared Services. You own day-to-day accounting, including journal entries, accruals, provisions, and adjustments, ensuring IFRS and local GAAP compliance. You support audits with organized documentation and push process improvements, including SAP FICO for automation. You work with cross-functional teams on system enhancements and new accounting standards, contributing to a growing global luxury group.

• 30K starting compensation
• annual bonus opportunity
• company canteen
• additional benefits per policy
• Manage day-to-day accounting and closing activities, including journal entries, accruals, provisions, and adjustments
• Support month-end, quarter-end, and year-end closings with accuracy and timeliness
• Prepare statutory financial statements under IFRS and local GAAP with variance analysis
• Assist internal and external audits with organized documentation and explanations
• Monitor accounting issues and **escalate** risks promptly
• Perform balance sheet reconciliations and substantiate balances
• Drive R2R process improvements and digitalization, leveraging SAP (FICO)
• Participate in cross-functional finance projects and system enhancements
• Master in Accounting, Finance or related field
• 3+ years experience in GL accounting with IFRS and local GAAP knowledge
• Experience in month-end and year-end closings, reconciliations, and financial reporting
• Experience in shared services or complex matrix organizations
• ERP systems experience; SAP experience strongly preferred
• Knowledge of retail lease accounting (IFRS16) and retail business basics
• Full proficiency in English and Italian (spoken and written) with strong interpersonal skills