- Accounting Conversion: transition from cash-based to accrual-based accounting, ensuring accuracy and compliance.
- Legal Entity Transition: complete activities related to transfer to SARL structure.
- Finance Reporting Setup: establish financial reporting processes in line with TMF requirements and group standards.
- Month-End Closing: perform monthly close activities including revenue recognition, accruals, prepayments, depreciation, and reconciliations.
- Compliance with TMF & Group Policies: ensure adherence to TMF reporting timelines and formats and align all processes with group finance policies (e.g., expense recognition, capitalization rules).
- Handover to the Regional Delivery Center: document processes and transfer knowledge to the Regional Delivery Center upon project completion.
- Solid experience in Accounting, with understanding of IFRS standards.
- Excellent command of the English language, both written and spoken.
- Experience in system migrations or integration projects is considered a strong plus.
- Knowledge of Datev Koinov or Microsoft Access is a plus.
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Accounting Consultant - varese - TMF Group
Descrizione
About TMF Group
TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.
As we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
Discover the Role
We are seeking an Accounting Consultant to support TMF Italy in the accounting and financial integration of a newly acquired company. Working closely with the Finance Manager, the consultant will play a key role in aligning the new entity with TMF Group's standards, processes, and reporting requirements. This includes supporting day‑to‑day accounting activities, ensuring correct financial consolidation, and contributing to the harmonization of procedures during the integration phase.
Key Responsibilities
Key Requirements
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