**Job Description:**

**Month-End & Year-End Closing**

+ Act as the primary point of contact for all finance-related processes for assigned entities.
+ Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements.
+ Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments.
+ Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances.
+ Review and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items
+ Perform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs.
+ Prepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards.
+ Support tax and VAT compliance, including quarterly and annual filings.
+ Coordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments.
+ Identify and drive improvements to closing processes, internal controls, and efficiency.

**Audit & Compliance**

+ Be the primary contact for external audits, prepare essential documentation, and facilitate audit processes.
+ Ensure compliance with SOX requirements through regular monitoring and execution of controls.





**Process Optimization**

+ Continuously improve financial processes, strengthen internal controls, and enhance reporting accuracy.

**Financial Reporting**

+ Handle US GAAP tax reporting, along with various period-end reports and ad hoc reporting.

**Additional Responsibilities**

+ Work closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax.
+ Conduct statistical analysis, research, and support internal process optimization.

**What You’ll Bring**

+ **Education:** Bachelor’s degree in business, Mathematics, or Business Informatics
+ **Experience:** At least 6 years of professional experience in accounting.
+ **Technical Skills:** Advanced Excel skills (VBA is a plus) and proficiency with SAP, Outlook, and statistical software
+ **Familiarity with Italian accounting standards** , VAT, and statutory reporting requirements
+ **Analytical Skills:** Strong numeracy and analytical ability
+ **Work Style:** Dependable, deadline-oriented, and organized
+ **Personal Qualities:** Flexible, resilient, accountable, and eager to learn
+ **Languages:** Fluent in English and Italian

**Compensation Information:**

The expected annual gross salary range for this position is between 44.000 and 58.000 EUR.

The final offer will be determined based in the candidate´s skills, experience, qualifications, and internal equity considerations.

Required Skill Profession

Other General

📌 General Ledger Accountant (w/m/div) (Torino)
🏢 ITW
📍 Torino