Wall Street English is looking for a detail-oriented and hands‐on General Ledger (GL) Accountant to support the preparation of group entities for an upcoming ERP rollout, ensure alignment with Group Accounting Principles and Practices, and act as a key contributor to the Financial Data Integrity Enhancement Project.
This role will focus on reviewing, reconciling, and organizing the entity's general ledger while supporting consistent accounting processes and high‐quality financial reporting.
What You Will Be Doing
The ideal candidate brings experience in managing complex accounting topics and discrepancies, enhancing finance processes, and supporting high‐quality financial reporting.
GL Optimization
Review the general ledger to enhance accuracy, completeness, and consistency of account balances
Support the resolution of aged and open balances, including historical items
Collaborate with internal teams to validate historical transactions and strengthen financial data integrity
Reconciliations & Journal Entries
Perform account reconciliations, ensure proper supporting documentation
Prepare adjusting journal entries and maintain clear audit trails
Month End Reporting
Support month‐end and year‐end closing activities
Weekly report progress, risks, KPIs and open issues to Group Finance management (Group CFO, Finance Directors)
Controls Improvement
Set up and document standard reconciliation processes and accounting procedures
Strengthen internal controls to improve accuracy and transparency
Audit Support
Assist with audits and respond to auditor queries on historical balances
Your Profile
This role is ideal for someone who enjoys tackling complex accounting challenges in a highly skilled international environment and contributing to the enhancement of financial processes, controls, and reporting quality.
3–7+ years of experience in general ledger accounting or financial reporting
Understanding of accounting principles (IFRS or GAAP)
Bachelor's degree in accounting, Financ
📌 General Ledger Accountant (Italia)
🏢 Altro
📍 Italia