General Ledger Manager

Há 1 mês


Lisboa, Portugal Adecco Recruitment Tempo inteiro

Adecco Recruitment is looking for a Southern Europe General Ledger Manager to join a medical technology company.

Corporate Responsibilities

Ensure an accurate and timely monthly, quarterly and year-end accounting close;

Develop and maintain financial record keeping and reporting systems;

Preparing and reviewing appropriate ledger entries and reconciliations;

Review bank reconciliations and corporate credit card reconciliations;

Assist with the quarterly review and annual audit;

Develop, implement, and maintain internal financial controls and procedures;

Researching accounting issues for compliance with generally accepted accounting principles.

Statutory & Local Responsibilities

Prepare annual Gaap to Stat bridge;

Support Corporate accounting and tax requests related to Italy;

Ensure accurate and timely Tax returns and fiscal declaration;

Liaise with the accounting provider to ensure accurate and timely statutory filing;

Be the voice of Finance locally;

Liaise with the payroll provider to ensure that payroll is performed timely and accurately;

Perform all the accounting entries related to payroll.

Qualifications

Master degree & Accounting certification preferred;

More than 7 years of experience in accounting in an international (or American) environment;

Good knowledge of Italian Gaap and Italian fiscal requirements;

People Management experience is required;

Experience working with Oracle, EPM;

Solid written and verbal communication skills of English and Italian.

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