THE WORK:

• Preparation and posting of journal entries
• Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process
• Ensure close process is completed in an accurate and timely manner preparation of accruals, pre paid releases, posting of bank transactions.
• Perform a high level review of both B S and P L for obvious errors, omissions or inconsistencies
• Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
• Support audit of financial statements as required

Flexible

The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances.

With all our roles, there is some in-person time for collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs.

HERE’S WHAT YOU’LL NEED:

• Very good knowledge of Italian and English (min. B2 level)
• Master degree in accountancy, economics or finance
• Minimum 2 year of proven experience in a similar role
• MS Office mainly Excel skills are essential knowledge of SAP
• Knowledge of GAAP s, SOX control and reporting standards procedures
• Flexibility, especially in the period of month year end closing
• Ability to work analytically within a problem solving environment
• Excellent communication and interpersonal skills
• Strong organizational, multi tasking and time management skills

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.