Job Description:
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Month-End & Year-End Closing

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- 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

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- 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

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

Financial Reporting

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

Additional Responsibilities

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- 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

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- Education: Bachelor’s degree in business, Mathematics, or Business Informatics

- Experience: At least 6 years of professional experience in accounting. xysqume

- 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.

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