Senior Accounting Specialist Bardi

Senior Accounting Specialist
Bardi
Emilia Romagna, Bardi

Changing lives.

Building Careers.

Joining us is a chance for you to do important work that creates change and shapes the future of healthcare.

Thinking differently is what we do best.

To us, change equals opportunity.

Every day, more than 4, 000 of us are challenging what's possible and making headway to help improve outcomes.

RESPONSIBILITIES Have responsibility for the integrity and management of the accounting ledgers.

Responsible for producing the monthly financial accounts package within 4 working days according to US GAAP rules.

Prepare and post monthly journals including payroll, accruals, and provisions.

Perform Balance sheet analysis, PL analysis and monthly Balance reconciliations including Payroll, Inventory VAT as required.

Preparation and submission of local returns, including VAT, Intrastat, Withholding Taxes, Enasarco, FIRR.

Liaising with Global Business Services on Accounts Payable, Accounts Receivable, Cash Management, Intercompany and Fixed Assets transactions.

Review Internal Control procedures (for SOX compliance) and assist with internal and external audits.

First point of contact for the external auditors and prepare the local Statutory accounts and assist in the preparation of the annual Corporation Tax computations.

Other duties as requested.

QUALIFICATIONS / EXPERIENCE INTERPERSONAL SKILLS A qualified accountant with at least 3 years relevant experience.

A good knowledge of SOX, US GAAP would be advantageous.

A good systems background in Oracle would be advantageous.

Fluent in Italian and English.

MS Office Suite – Advanced Level.

Good understanding of the regulatory frameworks - Statutory and Tax.

Good interpersonal skills with experience of working in a diverse environment.

Organizes and expresses ideas and information clearly, using appropriate and efficient methods of conveying the information.

Strives to learn new skills and broaden knowledge and abilities.

Takes a proactive approach to anticipating and preventing problems.

When problems occur, defines the problem, investigates obstacles, and analyses alternative solutions.

Demonstrates concern for the accuracy and quality of work and takes steps to correct mistakes and improve the overall product.

Works on projects as part of a team, exchanging ideas and contributing skills that complement those of the other team members.

Fulfils commitments to team members.

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