General Ledger Manager

Settore

Azienda

We are looking for

Descrizione

the General Ledger Manager for international manufacturing company .
This role manages the Financial Reporting process for the Company's Italy Final Control sites (US GAAP monthly reporting in HFM, Statutory Accounts under ITA GAAP) and Compliance with indirect Taxes.
This function spans across 3 legal entities and 5 different sites. The position will manage 3 GL Accountants.


SPECIFIC JOB RESPONSIBILITIES
Coordinate the General Ledger team to ensure timely and accurate reporting for the 5 sites of Final Control in Italy:
monthly upload of the US accounts in Hyperion (HFM)
filing of annual Italian statutory accounts with local authorities.
Ensure compliance with US GAAP Accounting standards and company policies (e.g. ICQ, revenue recognition, account reconciliations, etc.)
Ensure compliance with Italian GAAP Accounting standards (e.g. statutory accounts, explanatory notes for the 3 Italian legal entities)
Manage compliance of Indirect Taxes (VAT, property tax, other taxes) for the 3 Italian legal entities
Manage Fixed Assets accounting for the 5 sites of Final Control in Italy
Supervise resources (3 direct reports), monitor performance, provide feedback
Coordinate relationships with management in the 5 different sites of Final Control in Italy
Run ad hoc projects to meet company requirements and business needs (EMR HFM implementation, projects, etc.)
Cooperate closely with SOX Compliance function, Internal and External Auditors to ensure successful Audits.

REQUIRED QUALIFICATIONS AND EXPERIENCE
University Degree in Business Administration or Finance
At least 7 years experience in a Finance/ Accounting /Audit role in multinational contest
Good knowledge of US GAAP and ITA GAAP Accounting
Fluent in English
Strong PC skills including Excel, Powerpoint
SAP and Hyperion user knowledge a plus

CORE COMPETENCIES
Able to work effectively in different environments
Good leadership and communication skills
Able to interact with high level of management

Luogo di lavoro:

Provincia di Piacenza

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

02/03/2018

Codice annuncio:

500206956

Visualizzazioni annuncio:

1

Nome filiale:

SALES & MKTG EXPERIS BOLO

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

General Ledger Manager

Provincia di Piacenza
Assunzione diretta
Full Time
02/03/2018
500206956
1
SALES & MKTG EXPERIS BOLO
1

Settore

Azienda

We are looking for

Descrizione

the General Ledger Manager for international manufacturing company .
This role manages the Financial Reporting process for the Company's Italy Final Control sites (US GAAP monthly reporting in HFM, Statutory Accounts under ITA GAAP) and Compliance with indirect Taxes.
This function spans across 3 legal entities and 5 different sites. The position will manage 3 GL Accountants.


SPECIFIC JOB RESPONSIBILITIES
Coordinate the General Ledger team to ensure timely and accurate reporting for the 5 sites of Final Control in Italy:
monthly upload of the US accounts in Hyperion (HFM)
filing of annual Italian statutory accounts with local authorities.
Ensure compliance with US GAAP Accounting standards and company policies (e.g. ICQ, revenue recognition, account reconciliations, etc.)
Ensure compliance with Italian GAAP Accounting standards (e.g. statutory accounts, explanatory notes for the 3 Italian legal entities)
Manage compliance of Indirect Taxes (VAT, property tax, other taxes) for the 3 Italian legal entities
Manage Fixed Assets accounting for the 5 sites of Final Control in Italy
Supervise resources (3 direct reports), monitor performance, provide feedback
Coordinate relationships with management in the 5 different sites of Final Control in Italy
Run ad hoc projects to meet company requirements and business needs (EMR HFM implementation, projects, etc.)
Cooperate closely with SOX Compliance function, Internal and External Auditors to ensure successful Audits.

REQUIRED QUALIFICATIONS AND EXPERIENCE
University Degree in Business Administration or Finance
At least 7 years experience in a Finance/ Accounting /Audit role in multinational contest
Good knowledge of US GAAP and ITA GAAP Accounting
Fluent in English
Strong PC skills including Excel, Powerpoint
SAP and Hyperion user knowledge a plus

CORE COMPETENCIES
Able to work effectively in different environments
Good leadership and communication skills
Able to interact with high level of management
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000