19 ott
|
Miramis Group
|
Orbetello Scalo
19 ott
Miramis Group
Orbetello Scalo
We are looking for anÈ pronto/a a candidarsi? Si assicuri di aver compreso tutte le responsabilità e i compiti associati a questo ruolo prima di procedere.Accounting Managerto join our Finance team, reporting directly to the CFO.Your role and mission at MiramisAs Accounting Manager, you will be the point of reference for the administration and accounting of the Group’s Italian companies, ensuring robustness, accuracy and timeliness at every stage of the process. You will lead a team of up to 6 people covering accounts payable, accounts receivable and collections, coordinating their activities and supporting their professional growth. You will be responsible for the accounting close and will ensure accurate, timely figures for the CFO, the Swedish parent company and the auditors, working closely with the rest of the Finance team. In an international Group that is constantly evolving, your work will bring solidity and transparency to everything that makes the Miramis experience possible.Key responsibilitiesClosing and financial statementsMonthly and annual close for the 7 companies (Italian GAAP – OIC), with trial balances delivered within the first working days of the monthProvisions, accruals and prepayments, risk provisions, invoices to be received and issuedPreparation of the annual statutory financial statements together with the external accounting firmGroup reporting (IFRS)Monthly upload to the consolidation platform (AARO): mapping of Italian accounts to the group chart of accounts, IFRS 16,
intercompany matching and reconciliation, depreciationMaintenance of account mappings and the closing manual; management of OIC/IFRS differencesFixed assets and investmentsFixed asset register, capex/opex classification, assets under construction, depreciationReconciliation of capex with development and refurbishment projectsReporting by project and business unitTax and complianceSupervision of VAT settlements, F24 payments, LIPE (periodic VAT reports), Form 770 and tax returns, in coordination with the external accounting firmSpecific compliance requirements for the agricultural company (SIAN, agricultural contributions), with the support of sector consultantsAudit and internal controlsOperational point of contact for the audit firm: PBC lists, xysqume interim audit, hard close, external confirmationsWritten control procedures (revenue-to-cash cycle, cash handling, approvals)Payroll (accounting side)Review of the payroll provider’s processing; reconciliation of personnel costs between general ledger and cost accountingSystemsKey user of the ERP (TeamSystem Alyante: general ledger, cost accounting, fixed assets) and of its integration with hotel PMS and POS systemsManagement of ERP consultants; improvement of automation and data quality, including on Power BIImplementation of the approval workflow systemTeam managementPlanning of activities and priorities, performance evaluation, conflict management and mentoring#J-18808-Ljbffr
📌 Accounting Manager Italy (Orbetello Scalo)
🏢 Miramis Group
📍 Orbetello Scalo