General Ledger Accountant (Roma)

General Ledger Accountant (Roma)

12 ago
|
Altro
|
Roma

12 ago

Altro

Roma

Join a structured international manufacturing company and become a key reference point for General Ledger activities in Italy. A hands-on role combining accounting expertise, process improvement, business interaction, and exposure to an international finance team.

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Client Details

Our client is a well-established international industrial organization operating globally through multiple legal entities and manufacturing sites. The company is experiencing ongoing growth and transformation, investing in process optimization, operational excellence, and talent development.
The environment combines the stability of an international group with the agility of a business undergoing continuous evolution. Collaboration, accountability, and a pragmatic approach to problem solving are highly valued.
Description

Reporting directly to the Europe Accounting Manager,



you will act as the accounting reference point for the Italian entity and support the finance organization in ensuring accurate and timely financial reporting.
Main responsibilities

Manage month-end and year-end closing activities
Prepare, review and post journal entries, accruals, provisions and adjustments
Perform General Ledger reconciliations and balance sheet reviews
Analyze and reconcile Accounts Payable and Accounts Receivable balances
Support inventory accounting, cost accounting activities and variance analysis
Ensure compliance with Italian accounting principles and statutory requirements
Support VAT, tax reporting activities and interactions with external advisors
Prepare periodic financial reports for local and international stakeholders
Collaborate with auditors during statutory and group audit processes
Ensure compliance with internal control procedures and SOX requirements
Support US GAAP reporting and period-end reporting requirements
Drive continuous improvem

📌 General Ledger Accountant (Roma)
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