Accounting reporting

MSC Selections & Solutions, società di ricerca e selezione del personale, ricerca per azienda cliente con sede nel comune di Mirandola (MO) un/a Accounting Specialist – Area amministrativa. La figura ricercata risponderà direttamente al Responsabile Amministrativo e sarà inserita in un ufficio Finance già strutturato e organizzato con l'obiettivo di gestire in autonomia i compiti assegnati: - Contabilità Generale; - Ciclo passivo materiali e servizi - Adempimenti fiscali periodici: IVA, Intrastat, etc; - Tesoreria, gestione pagamenti, home banking; - Supporto al Responsabile amministrativo nelle chiusure mensili, trimestrali ed annuali e nel reporting verso la corporate; - Coordinamento e supporto alla funzione controllo di gestione Il candidato ideale ha maturato un'esperienza nel ruolo di almeno 3/5 anni all'interno di realtà aziendali ben strutturate e modernamente organizzate (ideale se azienda facente parte di gruppi IAS adopter); è in possesso di laurea in discipline economiche o cultura equivalente; buona conoscenza dei principi contabili nazionali e interesse per il controllo di gestione. Completano il profilo una buona conoscenza della lingua inglese parlata e scritta; ottima conoscenza del pacchetto Office (costituirà titolo preferenziale la conoscenza di MS Navision). Assunzione diretta da parte dell’azienda cliente, orario di lavoro full time. Scopo assunzione

Summary The Trading Business Accounting Responsible will be reporting directly to the Country Chief Accountant and will secure establishing Accounting controls to ensure the financial integrity of the Italian Trading Business Unit. The successful candidate will combine excellent analytical skills with a thorough knowledge of financial accounting principles. He/she will be mainly in charge of the Accounting of the Commodities Trading Business and Group Reporting Process: Under the general direction of the Country chief Accountant he/she will be mainly responsible for reporting process with the following activities, in collaboration with a Global Services Centre:Build and maintain financial infrastructure, primary responsibility for the group monthly accounting close and reporting preparation Must ensure the month close is completed timely and accurately, including review of all account reconciliations and key accruals Performs tasks within the various disciplines of the accounting functions (General Ledger/Account Receivable/Account Payable) to ensure these functions are operating and performing within Company guidelines Review the existing financial reporting processes, looking for improvements and system change recommendations Timely review the monthly reporting package from foreign subsidiaries, checking the accuracy of the data and the respect of procedures, according to Group policies and IFRS accounting rules Manage the consolidated monthly closing and the intercompany monthly reconciliation Perform regular inventory and derivatives controls/valuation duties on a timely basis. Monthly positions and reconciliations Review of transactional accounting, financial analysis Ensure that all internal and external reporting are prepared accurately and in a timely manner Be involved in projects and initiatives related to different types of Business Unit (Trading/Manufacturing) in Italy or abroad Importante multinazionale FMCG cerca responsabile accounting con esperienza in gestione operazioni TRADINGRequirements: Economic or Management Degree 4+ years of experience with an emphasis on commodities trading accounting, preferably gained in international companies or Big Four firms Deep knowledge of finance and accounting: General Accounting, US GAAP and IFRS Able to work as part of a multi-disciplinary international team based in different locations focusing on deliver both performance improvement and reporting processes Variance Analysis actual Vs Budget Being familiar with using ERP software (such as SAP) Previous work experience in international and/or modernly organized companies Proactive, flexible and result-oriented, with a high propensity to human relationship and team working Good at work under pressure and meet deadlines Autonomy and proactivity Excellent knowledge of the English language (mandatory) Available to travel up to 10% Solida e consolidata multinazionale FMCG, presente in oltre 65 Paesi nel mondoOttima opportunità di carriera.Salario da 45.000 €/anno a 55.000 €/anno

For an ICT multinational company we are looking for the Head of Accounting. Reports to CFO - Manage and oversee the daily operations of the accounting department including: IFRS accounting, local statutory accounting, tax and regulatory filings, month and end year process, accounts payable/receivable, cash receipts, general ledger, treasury, trust account statement reconciliations according to the IFRS, supply chain management and VAT. - Monitor and analyse accounting data and produce financial reports or statements managing the reporting according to headquarter processes/procedures. - Oversee the administrative processes outsourced through the Share Service Centre. - Plays a lead specialist role of senior team of subject matter experts (relative to financial responsibility). - Leads the budgetary and financial control activities for a defined financial area within a business unit to meet needs of all stakeholders Corporate, Government and statutory bodies. - Owns relationship with and influences at DR to LOB CFO level. - Resource management responsibility. - Subject matter expert within a defined specialist area and have specialist advanced qualification. KEY RESPONSIBILITIES Functional Knowledge - Knowledge of industry skills to make an impact, including non-financial skills (e.g. process, telecommunications, contracts). - Drives financial performance and gives financial guidance to senior leadership teams and guides more junior roles. - Advises and coaches on financial policy and practices that support company long term goals. - Expert in a number of finance work areas - Specialist roles at this level should be recognised internally for expertise. Complexity of Role - Manages transformation complexity with ownership for delivery of key business unit specific organisation-wide finance programmes. - Ownership and delivery of planning, facilitation and completion of finance programmes - Drives judicious use of resources to maximise productivity and drive cost

KNET HUMAN RESOURCES, società leader nella Consulenza di selezione area Middle, Top e Temporary Management, opera con attività di Mappatura del mercato, Scouting ed Head Hunting a livello Nazionale ed Internazionale per le Divisioni: Divisione Aziende - Area Technical & Engineering - Area Sales & Purchasing - Area Finance & Accounting Divisione International Divisione Studi Professionali La nostra società, autorizzata ad operare dal Ministero del lavoro, non effettua somministrazione di personale, pertanto il rapporto di lavoro viene direttamente regolato tra l’Azienda/Studio committente ed il nostro candidato. Il nostro cliente: Per realtà nostra cliente, leader nel proprio segmento di riferimento settore servizi, stiamo ricercando un/a: BUSINESS CONTROLLER & REPORTING SPECIALIST Il candidato riporterà al Controlling Manager e sarà inserito in un team di 2 risorse. Dettaglio mansioni: - Budgeting & forecast - Analisi degli scostamenti e delle varianze - Reporting verso HQ - Analisi della correttezza dei dati ricevuti - Analisi economiche di Business e analisi dei KPI - Chiusure mensili Requisiti richiesti: - Laurea in discipline preferibilmente economiche o cultura equivalente - Esperienza di 3/5 anni maturata nell’ambito del Controllo di Gestione nel settore servizi, retail, Consulenza - Buona conoscenza della lingua inglese livello B2 - Ottima padronanza di Excel e Power Point - Gradita conoscenza di AS400 e di HFM - Capacità di lavorare sotto stress nel rispetto delle deadline. Precisione, organizzazione e buone capacità di problem solving - Automunito/a Offerta: Livello di inquadramento proposto e contratto: contratto a tempo indeterminato con livello di inquadramento 1° o 2° Commercio in base al profilo riscontrato. Retribuzione proposta: Commisurata alla seniority del candidato riscontrato, ai soli fini indicativi RAL 40/45 K Sede di lavoro: zona Agrate Brianza Orario di lavoro: FULL TIME con ampia disponibilità oraria Data prevista per l’inserimento: Immediata o compatibile con preavviso contrattuale del candidato prescelto. La selezione è rivolta ad ambo i sessi dell’Art. 1 L. 903/77 E’ garantita la massima riservatezza e l’audizione personale con tutti i profili coerenti con quanto ricercato. KNET HUMAN RESOURCES SRL: AUTORIZZAZIONE MINISTERIALE A TEMPO INDETERMINATO Prot. 39/0003074 / MA004.A003

KNET HUMAN RESOURCES, società leader nella Consulenza di selezione area Middle, Top e Temporary Management, opera con attività di Mappatura del mercato, Scouting ed Head Hunting a livello Nazionale ed Internazionale per le Divisioni: Divisione Aziende - Area Technical & Engineering - Area Sales & Purchasing - Area Finance & Accounting Divisione International Divisione Studi Professionali La nostra società, autorizzata ad operare dal Ministero del lavoro, non effettua somministrazione di personale, pertanto il rapporto di lavoro viene direttamente regolato tra l’Azienda/Studio committente ed il nostro candidato. www.knethr.com Il nostro Cliente Prestigiosa Azienda in espansione settore servizi, ci ha incaricato di ricercare una figura professionale di SENIOR ACCOUNTANT - con buona conoscenza della lingua inglese. Riporto gerarchico/funzionale: Responsabile amministrativo Dettaglio mansioni: La figura ricercata dovrà occuparsi delle seguenti attività: -Coadiuvare la responsabile amministrativa nei rapporti con la casa madre estera; -Supervisionare la contabilità (potrebbe essere chiamata a gestire parzialmente la contabilità), scritture di assestamento e chiusura anche infrannuale del bilancio; -A livello di gestione amministrativa del personale, la figura ricercata fungerà da mera interfaccia con il consulente del lavoro per la gestione di tutto il personale per quanto concerne le pratiche amministrative relative. La gestione dei cedolini e contrattualistica sarà tutta a carico del consulente del lavoro. Requisiti richiesti: Titolo di Studio: Diploma tecnico o preferibilmente Laurea in economia o equipollente Anni di esperienza maturati in analoga posizione: Esperienza di almeno 5/6 anni maturata in analoga posizione. Settore di provenienza: Preferibilmente aziende settore servizi Conoscenze linguistiche: Necessaria buona/ottima conoscenza della lingua inglese dal momento che la società opera con casa madre estera. Conoscenze informatiche: Office, Posta elettronica e principali gestionali aziendali Caratteristiche personali: Persona dotata di capacità di coordinamento, flessibilità ed ottime capacità di problem solving Offerta: Livello di inquadramento proposto e contratto: VI – VII Ccnl Metalmeccanico contratto a tempo indeterminato Retribuzione proposta: Commisurata alla seniority del candidato riscontrato. Sede di lavoro: San Donà di Piave (VE) Orario di lavoro: FULL TIME 8.30 - 12.30 14.30 - 18.30 Data prevista per l’inserimento: Immediata o compatibile con preavviso contrattuale del candidato prescelto. La selezione è rivolta ad ambo i sessi dell’Art. 1 L. 903/77 E’ garantita la massima riservatezza e l’audizione personale con tutti i profili coerenti con quanto ricercato. KNET HUMAN RESOURCES SRL: AUTORIZZAZIONE MINISTERIALE A TEMPO INDETERMINATO Prot. 39/0003074 / MA004.A003

Financial Accountant Supervisor REF. BAW4673 MASS COMMODITIES|Finance and Administration PLEASE NOTE THIS IS A TALENT ACQUISITION OFFER This position is in high demand in the market and it is likely this offer will be active shortly. Thus, we are creating a talent pool that will suit the offer's specific requirement. Should you wish to be considered, please send your CV and we will review your candidacy when the offer becomes active. Functions The candidate will report to the Regional Site Controller and will coordinate and work in conjunction with several countries and mother house on all the US and local accounting, reporting, process and compliance activities o...

The mail responsability are:Ensure the preparation of timely and accurate monthly management accounts and reports for operational management and Group Board and reduce reporting times;Responsibility for all journals and final GL balances, including review of month end balance sheet reconciliations and control accounts;Ensure the accuracy and integrity of the accounting records and financial systems;Production of statutory accounts for Italian branch and associate legal entities when required, in accordance with the relevant accounting principles;Weekly cashflow forecast reporting, account reconciliation, driving improvements to working capital;Creation and consolidation of budgets & forecasts;Support the Head of Finance in the development and execution of the Group's taxation strategy;Ensure returns for Corporation tax, VAT and other relevant taxes are submitted, payments made on time and all relevant regulations are complied;Monitoring & review of performance against them to enable robust reporting of variances to the Board and third-party stakeholders;Contribute the three-year planning process;Motivate and develop team of four people and supervise & review performance of individuals in the team;Liaise with different departments to ensure the Finance dept is properly supporting the needs of the operating businessesAssist the Head of Finance in respect of periodic reports to the Group's Audit Committee, explaining the processes adopted and undertaken by management to keep under regular review the effectiveness of internal controls covering financial, operational & compliance controls;Play an active role in assisting management in the risk assessment process and embedding a risk management culture throughout the organisation Great opportunity of carrer for a Finance ManagerBusiness service companyThe successfull candidate:Is qualified accountantHas 5 years+ at similar level, evidence of hitting ground running in interim role;Is Fluent in English (written and spoken);Has a background in audit followed by demonstrable experience of financial reporting and control in a similar business;Has ability to influence at all levels of the business, from shop floor to DirectorAbility to coach & develop others to improve service delivered and individual performance;An understanding of financial systems and experience of using technology to reduce reporting timelines and standardsBusiness service company, leading in Europe in its own business.Ottima opportunità di carriera.

JOB DESCRIPTION: We are looking for an experienced Chief Financial Officer (CFO). The CFO will be a key member of the senior management team, reporting to the CEO and ultimately to the company board. The key challenge of the CFO is to manage the complex funding of a seasonal business, to support the growth of both domestic and international sales. LOCATION: Napoli. The key responsibilities of the CFO are as follows: • Supervises of the Accounting and Cash Management team; • Manages Payroll, Tax and Legal issues (which are mostly outsourced); • Interfaces with Banks and Financial Institutions for funding; • Monitors Cash (balances & forecasts) and managing debt & equity Financing; • Monitors all legal issues, contracts, leases, Intellectual Property; • Coordinates all staff contracts and payroll issues with HR; • Supervises all Legal, Financial & Accounting procedures; • Builds and monitors company Financial Budgets and reports Financial Results to the Board of Directors. JOB PROFILE: • Master’s degree in Accounting or Business Administration; • Proven record as a CFO or a similar position; • Preferably, you hold a Certified Public Accountant or Certified Management Accountant degree. Besides the above education and experience: • Good control of the English language; • Detail-oriented and very analytical; • Disciplined, reliable and punctual; • Team-oriented and have great interpersonal skills; • Comfortable in an international setting; • Good communicator. Candidates who are in possession of the requirements, can submit their curriculum in Word format at: cfo@adamiassociati.com

Rolleri Cultura d’Impresa ricerca e seleziona GB1106 - ACCOUNTING SPECIALIST per prestigiosa azienda settore metalmeccanico con sede in provincia di Piacenza REQUISITI RICHIESTI -Diploma o Laurea ad indirizzo economico; -Esperienza pregressa in ruolo analogo di almeno 3-5 anni, preferibilmente in aziende multinazionali; -Buona conoscenza della lingua Inglese; -Buona conoscenza del pacchetto office; -Precisione e capacità di lavorare in team; -Buone doti comunicative e di negoziazione; -Buone capacità analitiche e di problem solving; -Disponibilità a brevi trasferte presso altra sede nel Nord Italia. ATTIVITÀ ASSEGNATE Il candidato inserito nel team di Accounting nel dipartimento di Finance, avrà l'opportunità di occuparsi in completa autonomia di: -Aggiornamento della contabilità generale e registrazione delle fatture passive; -Supporto nella redazione del bilancio civilistico e delle dichiarazioni fiscali; -Supporto alla preparazione di reporting periodico per il management; -Supporto nel processo di riconciliazione intercompany; -Gestione e archiviazione documenti contabili; -Partecipazione a progetti ed iniziative in ambito del miglioramento continuo di processi e attività. Si offre inserimento diretto in azienda a tempo indeterminato con retribuzione allineata alle competenze. Prego inviare candidature solo se in possesso dei requisiti necessari. I candidati ambosessi sono invitati a leggere l’informativa sulla privacy sul sito di Rolleri Cultura d’Impresa.

Important and innovative company, leading manufacturer of high precision plastic parts and gears, is looking for ERP SPECIALIST rif. 51439-BG The ERP Specialist’s role is to provide IQMS application support in logistics, operations and finance accounting. This includes analysing the business processes, providing recommendations for functionality enhancements and implementing the needed solutions for the end users. Reporting to the group IT management based in Switzerland, you will have to support the companies worldwide, in the following areas: • Leading application functionality in logistics, operations and finance modules of the global IQMS ERP system • Testing, patch testing, and provide recommendations for functionality enhancement. Working with software vendor to implement enhancements. • Working with all departments to develop a thorough understanding of the business processes and business requirements in order to facilitate the implementation of the IQMS ERP system and other related applications. • Developing and updating important documentation including business process flows, requirements documents, functional and technical design documents, test cases, and user training materials. • Modifying existing forms and reports and building new forms and reports as required by users, based on SAP® Crystal Reports reporting tool. • Developing and supporting the EDI solutions. Are required: 5+ years related experience in an ERP application support function or as an ERP power user in a manufacturing company; Bachelor Science degree in Computers Science, Engineering or an equivalent education; Fluency in English and Italian, speaking and writing; open to travel to Europe, US and Asia.

Our client is a Multinational Company with an $8.3 Bn turnover, a reputation for excellence and operations in 36 countries, world leader in the supply of beverage packaging to some of the biggest FMCG brands. For a new plant based in Parma, we are looking for a Plant Controller directly reporting to the Plant Manager and functionally to the Finance Director – EMEA. Main Responsibilities: • Monitor the financial key performance indicators (KPIs) of the plant, according to the Group accounting rules, USGAAP and local statutory requirements • Ensure strong internal controls framework and compliance to internal policies • Manage the finance department • Prepare and analyze budget and rolling fo...

EY, leader mondiale nei servizi professionali di revisione e organizzazione contabile, fiscalità, transaction e advisory, con l’obiettivo di potenziare il team di Accounting Compliance Reporting (ACR) – Payroll ricerca per la sede di Milano un Consultant in ambito di analisi tecnica e funzionale, customizzazione e sviluppo su sistemi informativi dedicati alla gestione e amministrazione del personale. In particolare, cerchiamo una persona che abbia esperienza di almeno uno dei seguenti moduli: Paghe e Contributi Rilevazione Presenze e Work flow autorizzativo Budget e Contabilità del personale Il dipartimento ACR - Payroll supporta i clienti nell'elaborazione delle paghe e nei...