
Accounting Specialist for a Leading Company
3 days ago
We are seeking a qualified Senior Accountant for one of our newly acquired business units in Italy. The successful candidate will be able to accurately maintain financial records and reports, preparation, and generation of monthly financial analysis reports.
Responsibilities:
- Recognition of revenue as per IFRS 15 and CSI policies along with updating detailed revenue report monthly.
- Review all costs and invoices to ensure prepaid costs and accruals are posted correctly at each month.
- Recognition of new leases and maintain lease schedules as per IFRS 16.
- Maintain monthly BS Reconciliations with supports.
- Monthly upload local statutory accounts TB.
- Maintain monthly reconciliation of local statutory accounts (Italian GAAP) to management accounts (IFRS).
- Maintain and update bank transactions on a weekly basis along with a detailed review for any cash surplus or deficit.
- Fixed Assets Management (fixed asset additions, disposals, and reconciliation).
- Prepare AR aging reports, assist in preparation of the allowance of doubtful account provision, and supporting material.
- Assist in the preparation of internal monthly financial statements related to monthly, quarterly, and annual reporting within deadlines and with high attention to accuracy.
- Reconcile the AP and AR Subledgers to the General Ledger.
- Prepare workings for intercompany cross charges and maintain monthly Intercompany reconciliations along with posting FX revaluation journals.
- Provide support to finance team during internal and external audits.
Professional Acumen:
- Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions.
- Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.
Benefits:
- Medical Coverage – Self & Dependents
- Parents Medical Coverage
- Provident Fund
- Employee Performance-based bonuses
- Home Internet Subsidy
- Conveyance Allowance
- Profit Sharing Plan [Tenured Employees Only]
- Child Care Facility
- Company Provided Lunch/Dinner
- Professional Development Budget
- Recreational area for in-house games
- Sporadic On-shore training opportunities
- Friendly work environment
- Leave Encashment
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