Itp005: Financial Analyst Milano

Itp005: Financial Analyst
Milano
Lombardia, Milano

Reporting to the Chief Accountant of Finance Department, we are looking for a Financial Analyst with at least 5 years of experience in the same position. ResponsibilitiesGeneral accounting management (Italian accounting) : Bank and cash transactions entry, payroll registration and accounts reconciliation. Active cycle (Italian accounting) : Electronic invoicing (SDI), credit collection activity, direct interface with Shared Service Center in Hungary, customers payments registration. Passive cycle (Italian accounting) : Vendors and suppliers payments registration, expenses notes registration, direct interface with Shared Service Center in Hungary. Preparation of the pre-tax local financial statement : Collaboration with accounting consultant for the adjustments of the end year and reconciliation with US GAAP. Preparation of the annual tax returns : Collaboration with tax consultant for CIT, VAT declarations and F24 forms. Preparation of monthly payroll : Collaboration with labor consultant for the monthly payroll slips, attendance register and meal ticket orders. External and internal audits : Accounting support to the Management during the external and internal audits activities. Monitoring compliance with deadlines and finance procedures. Support to the Finance Department for management reporting to be provided to Management. SkillsGood knowledge of the English language. Very good knowledge of Excel and experience in Pivot, Formulas, Databases (Macro optional). The knowledge of local accounting system "Passepartout" will be an additional plus. Workplace: Peschiera Borromeo MI#J-18808-Ljbffr