14 ago
|
Wall Street English
|
Italia
14 ago
Wall Street English
Italia
Temporary Contract: ~4.5 months
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, organizing the entity’s general ledger while supporting consistent accounting process and high-quality financial reporting.
The ideal candidate brings experience in managing complex accounting topics and discrepancies, enhancing finance process, and supporting high-quality financial reporting.
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
Weekly Report progress, risks, KPIs and open issues to Group Finance management (Group CFO,
Finance Directors)
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
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, Finance, or related field
~ Strong communication skills, with the ability to explain issues clearly to non-finance stakeholders
~ Italian and English working proficiency
Experience with ERP systems (e.g., Microsoft, Oracle, or similar) is an advantage
With Wa
📌 Temp Ledger Clerk (Italia)
🏢 Wall Street English
📍 Italia