ph3About the Role /h3pWe are looking for an Accountant to join our EMEA Finance team based in Italy.
The role reports to the EMEA Corporate Financial Controller and covers internal US GAAP reporting to a US listed parent, external statutory GAAP reporting across multiple EMEA countries, compliance requirements, and balance sheet reconciliations.
/ppThe primary focus is on supporting Italian operations, with scope to work on other EMEA countries, coordinating external firms for local compliance, and managing statutory audit processes across the region.
/ph3Key Responsibilities /h3ulliMonthly accounting close: prepare and post journal entries including payroll reports from external agencies, prepaid expenses, expense accruals, and lease capitalisation entries.
/liliReview transactions for fixed asset capitalisation, maintain the fixed asset register, initiate depreciation journals, and liaise with stakeholders to ensure accuracy.
/liliPrepare bank reconciliations and post general ledger adjustments.
/liliPost quarterly tax journals and coordinate with the EMEA tax team.
/liliManage inter?company loan schedules, record interest accruals, and perform inter?company reconciliations for multiple EMEA entities.
/liliPrepare general ledger account reconciliations in line with SOX requirements; submit monthly into the FTI Blackline environment.
/liliAssist in reviewing and approving journals prepared by corporate accountants.
/liliEnhance month?end processes, ensuring compliance with US GAAP.
/liliMaintain strict adherence to the SOX compliance process, including handling queries and self?assessment.
/liliAssist with the preparation and finalisation of annual statutory accounts for multiple EMEA entities.
/liliCoordinate with external auditors and manage audit deliverables.
/liliCollaborate with the internal audit team for US GAAP testing and group audit requirements.
/liliPrepare and submit monthly, quarterly,



and annual VAT returns for large companies and EC Sales for multiple entities, coordinating with outsourced accountants/tax advisors.
/liliOther duties and ad?hoc support as directed by the EMEA Financial Controller.
/li /ulh3Professional Development /h3pWe support your growth through tailored programs, on?the?job learning, coaching sessions, and access to professional development courses and certifications.
/ph3What You'll Need to Succeed /h3ulliSelf?starter capable of working remotely and independently.
/liliExcellent attention to detail, with strong reconciliation skills.
/liliAbility to prioritise and meet tight month?end deadlines.
/liliTeam player, proactively supporting colleagues.
/liliAdvanced Excel skills, including pivot tables and analysis formulas.
/liliExcellent interpersonal and communication skills.
/liliProfessional demeanor and pride in work.
/liliCommitment to work with irregular hours due to reporting deadlines.
/li /ulh3Basic Qualifications /h3ulliQualified accountant with 3+ years post?qualification experience (ACA, ACCA, CIMA) or equivalent degree.
/liliExperience performing month?end close in an industry setting.
/liliStrong technical accounting skills and experience with Italian GAAP and US GAAP.
/liliExperience in large organisations, handling significant volume of accounting data in an ERP environment.
/li /ulh3Preferred Qualifications /h3ulliProfessional services background or experience in a matrix organisation with European subsidiaries.
/liliWorking knowledge of VAT reporting (output, input, liability) in a matrix organisation.
/liliFrench language skills are a plus.
/li /ulh3Equal Opportunity Statement /h3pFTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
/p /p #J-*****-Ljbffr

📌 Senior Accountant, Accounting & Finance (Milano)
🏢 FTI Consulting Italy
📍 Milano