ACCOUNTING SPECIALIST

Michael Page, leader europeo e mondiale nella ricerca e selezione di personale specializzato, vanta un know-how d'eccellenza nell'ambito del \"top e middle management\".
Accounting Specialist We're looking for an Accounting Specialist.
The job incumbent ensures the arrangement of finance reports in all areas of Accounting, conducting the bookings in coordination with the Head of Finance & Controlling.
ettagli sul clienteOur Client is an important automotive company with italian branch in Turin.
escrizioneMain accountabilities.
Transactional Accounting Conduct the day-to-day accounting activities (e.
.
accounts payable and receivable, revenue and asset accounting) within a region/country/business unit to ensure compliance with the relevant regulations, laws, and standards.
Prepare financial reports such as cash flow, debtor and creditor lists, repayment schedules, regulatory reports.
Maintain and supervise the key figures within the area of responsibility Cash Book Record the basic information on the cash receipts and payments (incl.
bank deposits and withdrawals) and ensure reconciliation with the bank statements Prepare and run payments within different tools / bank portals Maintain and supervise the key figures within the area of responsibility Tax Ensure that all tax returns, tax declarations, and other required reports are submitted accurately and on time for both direct and indirect cash and duty matters Ensure that all relevant local and international tax laws and regulations are complied with Maintain and supervise the key figures within the area of responsibility Treasury Maintain the financial plans, forecasts and analyses (revenues, liabilities, credit conditions, etc.), manage and process the daily cash transactions; compile and verify the cash flow information to prepare accurate reports Maintain and supervise the key figures within the area of responsibility Credit and Collections Assess the credit terms with the external parties, prepare the reports on the credit status and conditions.
Support in customers contacts with the overdue accounts or other credit-related issues to arrange the payments.
Maintain and supervise the key figures within the area of responsibility Profilo del CandidatoJob requirements.
University degree in Business Administration, Finance or other relevant field of education with specialization in Accounting Min 3+ years of relevant work experience (depending on scope of job responsibilities) MS Office skills SAP knowledge (FI/CO) Fluent in English (written and spoken) Work address.
Torino.
fferta di lavoroL'offerta di lavoro include un pacchetto retributivo + benefit completo.
Di seguito i dettagli dell'offerta.
Stipendio competitivo e trasparente.
Retribuzione offerta basata sulle capacità e sull'esperienza del candidato.
Smart working.
L'azienda offre la possibilità di lavorare in smart working, che permette di lavorare da remoto o in ufficio.
Azienda etica.
L'azienda è impegnata in valori come l'inclusione ed equità, creando un ambiente di lavoro sano e accogliente.
Programma di formazione continua, coaching e mentoring.
L'azienda offre un programma di formazione, coaching e mentoring per sviluppare competenze dei dipendenti.
Welfare.
buoni pasto, etc.
PC e smartphone Il pacchetto retributivo offerto ha l'obiettivo di fidelizzare i dipendenti.
Il lavoro offre un ambiente stimolante che favorisce lo sviluppo professionale e personale, mantenendo un equilibrio tra vita privata e professionale.