General Ledger Specialist

Settore: / Contabilità e Finanza /
Azienda: Adecco Italia Spa
Data annuncio: 23/04/2021
Sede di lavoro: Milano
Adecco Financial Services is looking for a General Ledger Specialist for our client, an international company specializes in distribution and value added services relating to electronic components and computer products.
As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.
Activities and Responsibilities:
• Control and manage the accuracy of General Ledger for the assigned Arrow companies.
• Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities.
• Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.
• Facilities and restructuring accounting and control.
• Carry out relevant Sarbanes Oxley controls.
• Hedging and Revaluation.
• Headcount reporting, control and forecasting support.
• Statutory accounting and corporation tax work.
• Statutory/Corporate reconciliations and European consolidation.
• Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance.
• Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.
• Prepare any necessary variance analysis for all the above.
• Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks.

Skills and Knowledge required:
• Experience with Italian Gaap/ IFRS.
• Minimum 5 of total experience in accounting/general ledger acquired both within fairly structured Accounting departments of multinational companies (industrial sector preferred) and as Auditor within the Big Four.
• Experience in financial statements closings.
• Good knowledge of general accounting and reporting processes.
• Experience with making an accrual, prepaid, European VAT, balance sheet reconciliation.
• High School Accountancy Diploma (Ragioneria) and Bachelor Degree in Economics/Business Administration.
• Fluent English & Italian language skills.
• Advanced Excel and data manipulation skills.

Transversal skills are also required, such as:
- Tension to the results
- Problem solving
- Ability to prioritize your tasks.

Other information:
- Gross Salary: 35-45K
- Duration: fixed-term contract 12 months, permanent contract with relocation in UK

Categoria Professionale: Finanza / Contabilità


Città: Milano (Milano)

  • Diploma / Accademia - Scientifico / Tecnico
  • Laurea Triennale - Economico / Giuridico

Conoscenze linguistiche:
  • Parlato: Ottimo
  • Scritto: Ottimo
  • Comprensione: Ottimo

Competenze richieste:
  • Contabilità - Analisi di bilancio, livello Buono
  • Contabilità - Contabilità generale, livello Ottimo
  • Contabilità - Contabilità Clienti/Ciclo Attivo, livello Buono
  • Contabilità - Contabilità Fornitori/Ciclo Passivo, livello Buono
  • Contabilità - Riconciliazioni Bancarie, livello Buono
  • Contabilità - Fatturazione, livello Ottimo
  • Contabilità - Contabilità Analitica, livello Buono
  • Contabilità - Procedure Intrastat, livello Buono

Disponibilità oraria:
  • Full Time

Retribuzione: 40000/Annuale

Note: - Gross Salary: 35-45K
- Duration: fixed-term contract 12 months, permanent contract with relocation in UK
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