IT company operating in the telecommunications sector, reasearch
The candidate should be familiar with bookkeeping and he should know accounting and fiscal deadlines and requirements. The activity involves on bookkeeping, to fulfill VAT deadlines, (Dichiarazione IVA, Intrastat, Spesometro, VAT liquidations...) bank payments and issuing accounting documents. The candidate has to be able to work with tax consultant and auditors (quarterly audit with providing documents) and he/she will have frequently calls with the Parent Company, tax consultants and auditing committee.
Chartered Accountant Qualification (Diploma in Ragioneria), master degree in Business Economics.
Experience: 2 years in bookkeeping, 2 years in issuing sales invoices, PO, Shipping document and any other administrative documents.
Required skills: general ledger booking (invoices, payroll, Travel&Expenses report), deeply knowledge of VAT requirements and deadlines (liquidations/payments, dichiarazione IVA, Intrastat, Spesometro, Black list…), bank payments (i.e. supplier invoices, F24 form, salaries…), preparing quarterly audit, excel knowledge, fluent english.
Preferable skills: preparing the annual financial statement (year-end bookings), preparing monthly report for the parent company, cash forecast, ensuring accounting requirements (i.e. print accounting books, asset book, vat book, inventory book,..), ensuring company books requirements (i.e. Board of Directors and of shareholder’s meeting for the approval of the annual financial statement…), customs requirements (US Import/Export)
Job responsibilities: working closely with US headquarter, ability to manage accounting and fiscal issues, verify travel&expenses reports, ability to respect deadlines, ability to handle multiple activities at the same time, Reporting to the Italian CFO. Availability to travel: 10%. Location: The position requires stable presence in our office located in Modena (Italy) - European Headquarter.
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