Senior Accounting Specialist – AP & Close, Flexible Hours

Generali; Milano; Ibrido; EUR 60.000 - 70.000; Tempo pieno

Vantaggi offerti da questo lavoro

Smart working

Flexible hours

Corporate welfare system

Supplementary health insurance

Training and development

Internal mobility within the Group

Descrizione del lavoro

Generali is seeking an Accounting Specialist to strengthen oversight of administrative and accounting activities within the SGR, with focus on accounts payable, ensuring accuracy, timeliness and compliance. You will supervise general accounting, coordinate payments, and liaise with outsourcers and the Tax function.

The role requires 8–10 years in similar financial roles within SGRs or financial companies, strong Excel/PowerPoint skills, and solid IFRS knowledge.

Competenze

• Significant experience in similar roles, ideally 8–10 years, within SGRs, supervised intermediaries, or financial companies.
• Experience in accounts payable cycle and general accounting;
• Experience in accounting closings;
• Interaction with outsourcers;
• IAS/IFRS accounting principles applicable to SGRs;
• Good understanding of Italian accounting principles (OIC) for operational and tax purposes;
• Tax regulations, with a focus on VAT;
• Reporting tools (Excel, PowerPoint)

Mansioni

• Oversight of accounts payable cycle and support to accounts receivable of the SGR, GPs and funds where applicable.
• Supervision of general accounting and correct accounting allocation of transactions.
• Coordination of payment processes and supplier management, ensuring controls.
• Monitoring of accounting and bank reconciliations.
• Support and coordination of periodic accounting closings.
• Liaison with administrative outsourcers, Tax function and other stakeholders.
• Support in overseeing tax compliance requirements in coordination with Tax and outsourcers.
• Strengthening internal controls and reducing operational risk.
• Participation in defining and optimizing accounting processes.
• Management of supplier invoices: verification, accounting registration, and filing.
• Preparation and recording of accounting entries.
• Operational management of payment instructions and related controls.
• Execution of bank and accounting reconciliations and analysis of differences.
• Support for accounting closing activities, including accruals and deferrals.
• Monitoring of supplier payment schedules.
• Support in preparing data for financial statements and reporting.
• Coordination with outsourcers and Tax function for accounting and tax data.
• Verification of correct VAT treatment of transactions.
• Identification of process efficiency improvement opportunities.

Conoscenze

Team collaboration

Attention to detail

English proficiency

Strumenti

Excel

PowerPoint

Descrizione del lavoro

Generali is seeking an Accounting Specialist to strengthen oversight of administrative and accounting activities within the SGR, with focus on accounts payable, ensuring accuracy, timeliness and compliance. You will supervise general accounting, coordinate payments, and liaise with outsourcers and the Tax function.

The role requires 8–10 years in similar financial roles within SGRs or financial companies, strong Excel/PowerPoint skills, and solid IFRS knowledge.