Financial Reporting Specialist
Key Responsibilities**:
- Delivery to Head Office of high-quality reports within the due deadlines.
- Take an active role in end of month closing process (manual adjustments, reconciliations, analysis).
- Prepare reports for tax authorities, banking and other regulators, and other stakeholders.
- Prepare working papers of a high-quality standard, and provide a complete audit trail of all work undertaken.
- Processes journal entries in various accounts.
- Reconcile sub-ledgers to the general ledger and resolves differences.
- Contribute to internal controls over financial reporting activities.
- Update/modify accounting procedures and processes in case of regulatory/business change.
- Keeping abreast of new/updated accounting principles and reporting regulations.
- Advise the business on ad-hoc request on accounting and reporting implications of new initiatives.
**Skills**:
- Bachelor's Degree in economics;
- 5+ years of experience in a big four audit firm and/or in a bank with focus on accounting/reporting;
- Proficiency in accounting: IAS/IFRS;
- Experience with accounting software (eg.
Oracle Peoplesoft, SAP );
- Good knowledge of regulatory matters ("Segnalazioni di vigilanza", Finrep, Corep, Liquidity );
- Ability to influence and solicit cooperation and action from others;
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas and macros);
- Basic Knowledge of Italian corporate tax;
- Knowledge of SOX and/or "262/2005" Law;
- Attention to details and accuracy;
- Ability to work in team;
- Proficiency in English;
- Professional accounting certification (a plus).
**Duration**: Permanent
**Location**: Milan (hybrid)
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