General Ledger and Reporting Sr. Specialist

Within the HQ Administration organization, the Reporting Specialist will have the following responsibilities and duties:

• →Ensure correct and timely closure of the monthly book-close under IFRS and submission of the Reporting on Hyperion for the assigned Italian legal entities;
• →Support to the yearly preparation of the Statutory Financial Statements for the assigned legal entities;
• →Oversee and coordinate the Accounts Payable processes from order to payment (pivot between the outsourcer and the internal structure and departments); prepare month-end cost center accruals and prepaid expenses in cooperation with controlling department;
• →Ensure statistical and compliance activities are periodically met, support internal and external auditors to ensure all the regulatory and statutory deadlines/activities are met;
• →Perform the periodical balance sheets account reconciliations and perform various type of journal entries review;
• →Participates actively in the development and the continuous improvement of the administration processes and policies.

• You have a degree in Accounting, Finance, or a related field.
• Solid experience in accounting, reporting, and financial statement preparation. 10+ years in a similar role
• You have a strong knowledge of IFRS standards and good knowledge of IAS principles.
• Experience with SAP and financial reporting tools (e.g., Hyperion).
• Strong analytical and reconciliation skills.
• Good understanding of Italian civil and tax regulations.
• Attention to detail, accuracy, and ability to meet deadlines.
• Strong communication and teamwork skills in an international environment.
• Proactive with a strong problem-solving attitude.
• Detail-oriented with a high level of accuracy.