General Ledger Accountant (w/m/div)

pulliAct as the primary point of contact for all finance-related processes for assigned entities. /liliOwn and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. /liliPrepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. /liliReconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. /liliReview and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items /liliPerform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs. /liliPrepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards. /liliSupport tax and VAT compliance, including quarterly and annual filings. /liliCoordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments. /liliIdentify and drive improvements to closing processes, internal controls, and efficiency. /li /ulh3Job Description /h3h3Month-End Year-End Closing /h3ulliAct as the primary point of contact for all finance-related processes for assigned entities. /liliOwn and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. /liliPrepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. /liliReconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. /liliReview and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items /liliPerform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs. /liliPrepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards. /liliSupport tax and VAT compliance, including quarterly and annual filings. /liliCoordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments. /liliIdentify and drive improvements to closing processes, internal controls, and efficiency. /li /ulh3Audit Compliance /h3ulliBe the primary contact for external audits, prepare essential documentation, and facilitate audit processes. /liliEnsure compliance with SOX requirements through regular monitoring and execution of controls. /li /ulh3Process Optimization /h3ulliContinuously improve financial processes, strengthen internal controls, and enhance reporting accuracy. /li /ulh3Financial Reporting /h3ulliHandle US GAAP tax reporting, along with various period-end reports and ad hoc reporting. /li /ulh3Additional Responsibilities /h3ulliWork closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax. /liliConduct statistical analysis, research, and support internal process optimization. /li /ulh3What You’ll Bring /h3ulliEducation: Bachelor’s degree in business, Mathematics, or Business Informatics /liliExperience: At least 6 years of professional experience in accounting. /liliTechnical Skills: Advanced Excel skills (VBA is a plus) and proficiency with SAP, Outlook, and statistical software /liliFamiliarity with Italian accounting standards, VAT, and statutory reporting requirements /liliAnalytical Skills: Strong numeracy and analytical ability /liliWork Style: Dependable, deadline-oriented, and organized /liliPersonal Qualities: Flexible, resilient, accountable, and eager to learn /liliLanguages: Fluent in English and Italian /li /ulh3Compensation Information /h3pThe expected annual gross salary range for this position is between 44.000 and 58.000 EUR. The final offer will be determined based in the candidate´s skills, experience, qualifications, and internal equity considerations. /p /p #J-18808-Ljbffr