Revenue Cycle Accounting Specialist Torino

Revenue Cycle Accounting Specialist
Torino
Piemonte, Torino

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 TAX-related 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, cash-in 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 month-end 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 TAX-related 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/export-related 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 month-end 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 TAX-related 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, cash-in 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 month-end 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