Revenue Cycle Accounting Specialist - Torino, Italia - EMEA

EMEA
EMEA
Azienda verificata
Torino, Italia

1 settimana fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

Job Description:


COMPANY PROFILE:

WHO WE ARE LOOKING FOR:

  • Managing the Accounting processes of the company, such as:
  • AP/AR transactional accounting
  • Financial Planning and Analysis
  • Trade payables and receivables management
  • General ledger bookings, reporting packages (both statutory and managerial)
  • Monthly/quarterly/yearly closing and consolidation bookings and procedures
  • Supporting the TAXrelated processes of the companies, such as: VAT management, Corporate TAX, Transfer Pricing, Witholding Taxes
  • Cooperating during the internal and external Financial/SOX/TAX audits
  • Supporting in periodically acquiring, consolidating and analyzing the key figures managed by the Department

YOUR KEY RESPONSIBILITIES:

  • Managing AP/AR transactional bookings: sales invoices, purchasing invoices, credit/debit notes, etc.
  • Managing all the additional import/export documentation required by the sales transactions (e

g:
Certificates of Origin and Quality Certificates, Proforma Invoices, Packing Lists, transport documents)

  • Managing the bookings related to the trade payables and receivables: payments to suppliers, cashin from customers, allocations on customer's statements, securitization of the receivable through factoring companies, intercompany reconciliations, bank statements, etc.
  • Managing General Ledger bookings and processes: accruals, reserves, asset management, intercompany profit elimination, revenue recognition bookings, FX impact bookings, monitoring/reconciliation/reporting of specific accounts monthend adjustment postings and CJEs posting, etc.
  • Financial/marginality analysis
  • Providing the proper supporting documentation during internal and external audits
  • On Demand reporting, analysis and related presentations

YOUR KEY COMPETENCES AND QUALIFICATIONS:

  • Deep accounting knowledge and background, both Transactional and General Ledger Accounting
  • Sound knowledge of IFRS and US GAAP required; experience on any European country local GAAPs will be considered a plus
  • Basic knowledge of TAXrelated topics and processes: VAT (on different EU jurisdictions), Corporate TAX, Transfer pricing
  • Familiar with the main ERP systems (SAP FI, CO, PA, SD, MM preferred)
  • Familiar with the main enterprise reporting/consolidation (Oracle Hyperion, SAP BPC, etc.)
  • Experience on financial and marginality analysis on multiple dimensions (brands, businesses, regions, product categories, etc.)
  • Ability to work by project and by process
  • Basic knowledge of import/exportrelated topics, such as: Incoterms, VAT treatment, customs topics, transport documentation
  • Ability to operate well within a team is a key success factor
  • Flexibility to manage extraordinary workload during monthend closing days (also night work)
  • Bachelor Degree in Accounting/Economics/Business Administration, or similar fields. Or demonstrable experience gained in structured companies
  • Fluent English is mandatory

ADDITIONAL REQUIREMENTS

  • Familiar with Industrial Environment
  • Organized, priority and target driven
  • Results and Customer Oriented
  • Ability to work under pressure and respecting tight deadlines:

Job Requirements:


WHO WE ARE LOOKING FOR:

  • Managing the Accounting processes of the company, such as:
  • AP/AR transactional accounting
  • Financial Planning and Analysis
  • Trade payables and receivables management
  • General ledger bookings, reporting packages (both statutory and managerial)
  • Monthly/quarterly/yearly closing and consolidation bookings and procedures
  • Supporting the TAXrelated processes of the companies, such as: VAT management, Corporate TAX, Transfer Pricing, Witholding Taxes
  • Cooperating during the internal and external Financial/SOX/TAX audits
  • Supporting in periodically acquiring, consolidating and analyzing the key figures managed by the Department

YOUR KEY RESPONSIBILITIES:

  • Managing AP/AR transactional bookings: sales invoices, purchasing invoices, credit/debit notes, etc.
  • Managing all the additional import/export documentation required by the sales transactions (e

g:
Certificates of Origin and Quality Certificates, Proforma Invoices, Packing Lists, transport documents)

  • Managing the bookings related to the trade payables and receivables: payments to suppliers, cashin from customers, allocations on customer's statements, securitization of the receivable through factoring companies, intercompany reconciliations, bank statements, etc.
  • Managing General Ledger bookings and processes: accruals, reserves, asset management, intercompany profit elimination, revenue recognition bookings, FX impact bookings, monitoring/reconciliation/reporting of specific accounts monthend adjustment postings and CJEs posting, etc.
  • Financial/marginality analysis
  • Providing the proper supporting documentation during internal and external audits
  • On Demand reporting, analysis and related presentations

YOUR KEY COMPETENCES AND QUALIFICATIONS:

  • Deep accounting knowledge and background, both Transa
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