Accountant Ops Controllership – Domain Trainee – Italian

📋 Description

• Prepare and examine account reconciliations.

• Create and review journal entries to ensure adherence to local accounting practices and US GAAP.

• Facilitate the prompt preparation of assigned journal entries to enhance efficiency.

• Conduct periodic analysis of balance sheets.

• Collaborate with auditors to address inquiries related to control processes and account reconciliations.

• Oversee daily treasury operations, including cash positioning, liquidity planning, bank reconciliations, and ensuring optimal cash flow to meet business requirements.

• Manage intercompany transactions and reconciliations, guaranteeing accuracy, timely settlements, and compliance with internal policies and accounting standards.

• Monitor and reconcile inventory balances to ensure precise valuation, timely adjustments, and adherence to accounting policies and internal controls.

• Supervise the Fixed Asset register and Finance Master Data to ensure correct capitalization, accurate depreciation, high-quality data maintenance, and compliance with internal policies and accounting standards.

• Contribute to the preparation of statutory financial reports in accordance with local GAAP standards (monthly, quarterly, and annually).

• Assist in the preparation and submission of monthly VAT returns, ensuring all transactions are recorded accurately and comply with relevant tax regulations.

• Oversee the Month-End Closing (MEC) process, ensuring the precise and timely recording of all financial transactions.

⛳️ Requirements

• Bachelor’s degree from an accredited university or college in accounting or finance (or a high school diploma/GED or equivalent with experience in an accounting or finance role).

• Strong analytical abilities.

• Exceptional verbal and written communication skills.

• Excellent interpersonal skills.

• Proficiency in Microsoft Office Suite (Excel, Outlook, PowerPoint, and Word).

• A strong focus on process improvement.

• Familiarity with Oracle Applications Release 12 / SAP and higher.

🏝️ Benefits

• Be a transformation leader – Work at the forefront of AI, automation, and digital innovation.

• Make an impact – Drive change for global enterprises and tackle significant business challenges.

• Accelerate your career – Gain hands-on experience, mentorship, and ongoing learning opportunities.

• Collaborate with the best – Join over 140,000 innovative thinkers and problem-solvers who push boundaries every day.

• Flourish in a values-driven culture – Our courage, curiosity, and incisiveness, built on a foundation of integrity and inclusion, allow your ideas to drive progress.