Itp005: Financial Analyst
Reporting to the Chief Accountant of Finance Department, we are looking for a Financial Analyst with at least with 5 years of experience in the same position
**Responsibilities
- ** General 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.
**Skills
- Good 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
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