Overview
The role will be a key individual within the Financial Accounting & Reporting team and will assist with the statutory requirements, Group Reporting requirements and will assist with the running of a smooth month end close.
Responsibilities
• Process journal entries within the SAP general ledger system
• Record treasury movements within the SAP general ledger system
• Maintain compliance with the set of SOX controls applied to departmental operations
• Perform month end activities including journal posting, reconciliations and reviews
• Assist in preparation of local audits
• Assist in the month end close cycle
• Prepare balance sheet reconciliations
• Assist in preparation of Corporation Tax returns
• Assist in the compilation of VAT, Intrastat and EC Sales list reporting
• Ad hoc support/ project work to the wider Finance team
Qualifications
• Fluent in Italian
• Studying for AAT/CIMA/ACCA or similar qualification
• Computer skills including the ability to operate
• computerised accounting, spreadsheet (Excel), and email (Outlook) at a proficient level
• Confident with strong communication skills and ability to articulate findings to stakeholders in written and oral forms
• Excellent organisation and planning skills
• Good written and verbal communication skills
• Accuracy and attention to detail
• Ability to work effectively in a team