Senior Accounting Manager
CTP Invest Italy S.r.l.
Senior Accounting Manager
The Senior Accounting Manager is responsible for leading the company’s accounting operations, ensuring accurate financial reporting, compliance with GAAP, and timely month‑end and year‑end close processes. This role manages the accounting team, strengthens internal controls, partners cross‑functionally, and supports audits and strategic initiatives.
Key Responsibilities
- Operational management of financial activities (recording daily bookkeeping data and preparing relevant accounting documents)
- Preparation of trial balance and general ledger on a quarterly basis (IFRS and Italian GAAP)
- Preparation and filing of the statutory annual accounts in accordance with Italian GAAP
- Preparation of local tax returns, computations, appendices and appropriate supporting schedules for CIT, MBT and NWT
- Preparation and filing of the annual and periodic VAT returns
- Review of the IFRS reporting package on a consolidated and company level
- Support of regular audits on group and company level
- Support Tax and Finance Due Diligence within transactions
- Support and set up “ad‑hoc” financial projects
- Process and distribute incoming invoices
- Settle and post cash transactions, accounts payable and accounts receivable
- Manage fixed asset accounting and related documentation
- Review invoice approvals and post incoming invoices/credit card transactions
- Prepare and organize weekly payment runs
- Process and book expense reimbursements and travel costs
- Collaborate with headquarters and external suppliers for revenue accounting matters
- Work closely with external auditors and tax consultants
- Calculate and book loss allowances and individual adjustments
Benefits
- A dynamic international company in the real estate market in CEE
- Meals provided in the form of breakfast and lunches within the office
- Contribution to a pension scheme or life insurance and recreation for employees’ children
- Multisport card
- Education encouraged through professional training and certificates
Offerta di lavoro pubblicata 1 giorno fa
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