PURPOSE OF THE ROLE
The Accounting Manager is responsible for the overall management of the company's accounting, tax, and statutory activities, ensuring the accuracy of financial data and compliance with local regulations and Group policies. The role leads the Accounting team, drives continuous process improvement, and supports the CFO in the proactive identification of risks, critical issues, and efficiency enhancement opportunities.
Operating within a multinational environment, the Accounting Manager serves as the key point of reference for all local accounting, compliance, and financial governance processes.
ACCOUNTABILITIES
1. Co-Pilot Group Performance and Growth:
- Risk & Opportunities Management:
Identify, assess and promptly report to the CFO potential accounting, tax and financial risks emerging from the financial statements and periodic financial statements (e.g. impairment, provisions for risks, contingent liabilities, tax exposures or other areas of uncertainty), proposing the most appropriate corrective or mitigation actions.
Highlight and provide the CFO with information to support decisions relating to extraordinary transactions, complex or non-recurring transactions, based on analysis and supported by accounting and tax judgment, ensuring correct accounting representation and full compliance with the Group's regulations and policies.
Ensure compliance with applicable tax, accounting, and corporate regulations.
Ensure compliance with internal controls and company policies.
- Reporting/Statutory Accounts:
Ensure the correct keeping of general and analytical accounting in compliance with the applicable accounting principles and Group policies.
Oversee monthly, quarterly, and annual accounting closings.
Ensure the accuracy of statutory financial statements and reporting packages for the Corporate.
Manage accounting reconciliations and monitoring of balance sheet items.
Ensure the quality and reliability of financial data.
Coordinate all activities rela
📌 Local Accounting Manager (Milano)
🏢 Ceva Santé Animale
📍 Milano
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