Experteer Overview As a Reporting Specialist in HQ Administration, you will drive accurate monthly closes under IFRS and oversee Hyperion reporting for Italian entities, while supporting statutory financial statement preparation. You will coordinate accounts payable activities and collaborate with controlling to manage accruals, reconciliations, and journal entries. You'll enable compliance, assist auditors, and help improve administration processes. This role sits in an international setting in Milan, emphasizing precision, timely delivery, and cross-functional collaboration. Retribuzione / Benefits Ensure monthly close under IFRS and Hyperion reporting for Italian entities Support yearly statutory financial statements for the assigned entities Oversee accounts payable from order to payoff,



coordinating with outsourcer and internal teams; prepare month-end accruals and prepaid expenses with controlling Support regulatory and statutory deadlines by coordinating with internal and external auditors Perform periodical balance sheet reconciliations and review journal entries Participate in development and continuous improvement of administration processes and policies Responsabilità Degree in Accounting, Finance, or related field 10+ years in a similar role with solid accounting and reporting experience Strong knowledge of IFRS standards and IAS principles Experience with SAP and Hyperion (financial reporting tools) Strong analytical and reconciliation skills Good understanding of Italian civil and tax regulations Attention to detail and ability to meet deadlines Strong communication and teamwork in an international environment Proactive with problem-solving attitude Detail-oriented with high accuracy Requisiti fondamentali Health insurance Meal vouchers / canteen Transport / parking facilitation Remote work flexibility Permanent contract Variable incentive based on performance #J-18808-Ljbffr

📌 General ledger and reporting sr. specialist (Italia)
🏢 Experteer Italy
📍 Italia