This position will operate in the Accounting area and will be responsible for activities related to:
Customer Billing: Ensure the correctness of customer billing and revenue recognition according to local and Italian GAAP.
Accounts Payable: Ensure the correctness of vendor invoices posting and related cost recognition.
General Ledger: Prepare monthly and annual financial statements of assigned foreign companies and analyze differences between local and Italian GAAP, including support activities in reconciliation processes related to personnel costs, assets register, and intercompany transactions.
Reporting: Review and complete monthly/yearly financial statements managed through the Group ERP System (SAP).
Treasury: Manage treasury activities of foreign companies according to guidelines provided by corporate management.
Previous Experience
At least 4 years of experience in Administration Area.