Job Description & How to Apply Below
Customer Billing : ensure the correctness of customer billing and revenue recognition according to the local and Italian GAAPAccounts payable: ensure the correctness of vendor invoices posting and related cost recognition.
General ledger: preparation of the monthly and annual Financial statements of assigned foreign companies and analysis of the differences between local and Italians GAAP including support activities into reconciliation process related to Personnel Cost, Assets Register, Intercompany transactions Reporting: review and completion of the monthly/yearly financial statements managed out of the Group ERP System (SAP)
Treasury:
Management of treasury of foreign companies according to the guideline provided by the corporate management.
Previous experience
At least 4 years of experience in Administration Area Skills & Knowledge Knowledge of SAP (not mandatory)
Fluent Knowledge (both writing and speaking) of English language
Good knowledge of Office, Excel in particular
Location:
Bologna#LI-SSIT
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