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Senior Financial Accountant

Creata il 07-04-2017
Location Milan

Descrizione

The Senior Financial Accountant will be a key member of the Finance Team ensuring that Company financial reporting requirements are met, including corporate, statutory, and tax matters.

She/he will provide guidance on accounting treatment (IFRS and Italian GAAP), manage the month-end closing and will prepare the statutory financial statements both for the Italian operating company and holding company, based in the UK.

If you are willing to join an international company that is growing globally, this is the ideal position.

Responsabilities

• Preparation of monthly trial balance, reconciliations and journals, accrual/deferred income and intercompany reconciliation

• Preparation of draft statutory accounts and all related documentation both for the Italian operating company and the holding company based in the UK.

• Assisting and managing external providers and the auditors

• Any other statutory/tax reporting (Journal, VAT Registers, fixed asset register) and compliance issues (grants, Intrastat, blacklist)

• Consolidation of company results each month and preparation of the monthly Board pack financial reports

• Guarantee the accuracy of accounting booking for Italy and IAS/ISFR

• Ensure accuracy of weekly cash flow forecasts

• Monthly accounting for the UK Holding Company (payroll, bank, accounts payable, VAT)

Required Skills and Experience

• Excellent communication and presentation skills: ability to tell the story behind the numbers in an easy manner, when dealing with stakeholders that may be unfamiliar with accounting principles

• Fluency in English is a MUST

• Advanced Excel capabilities will also be essential to perform the role

• Business Knowledge: able to see the big picture and understand how his/her job impacts the company as a whole

• Flexibility: open to find alternative ways to reach the target

• Influencing others: ability to ensure that processes and procedures are followed in a timely manner

• Assertiveness: ability to state the point respecting other stakeholder’s point of view

• Autonomy: capability to work with a low level of supervision

• IFRS Accounting Principles: good knowledge of the Italian and IFRS Accounting Principles

• SAP: working knowledge

• Tax and Intercompany contracts: good knowledge


We are looking for a solid Financial Accountant that combines a strategic thinking with a hands-on approach in the day to day operation.

The ideal candidate has a degree in Economics with + 4 years of experience in audit companies or in international companies (preferably in the UK market).


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