Description
Keywords Studios Italy, a Keywords Group company, provides international media localization, translation, voice recording, localization testing and international content creation services through its network of project managers, recording studios, and selected linguists around the world.
The GL Accounting Supervisor, reporting to the Regional Accounting Manager, will be included the central multi- lingual accounting team operating from Milan and supporting subsidiaries in different countries, mainly acting on foreign entities.
The role requires flexibility and capacity of relationship with different departments as well as external consultants.
The candidate must be curious and innovative, being able to support the team in identifying solutions and knowledge required in different jurisdictions.
The candidate, will coordinate a team of senior accountants and the GL team will work on several different projects, such as Fixed assets, travel expenses, SOX, system implementation, reconciliation in addition to the accounting and fiscal activities for a few entities.
ACCOUNTING
1. Month end process, such as accrual, deferral, payroll journals and fixed assets
2. Assistance for Internal audit
3. Preparation of statutory accounts and financial statements
4. Trial balance review
5. VAT and related statutory reports
6. Statutory Audit
7. SOX duties
8. Annual statutory financials and related tasks
FISCAL
9. Income tax accruals – knowledge of the main concept about tax return, even if not specific for the foreign entities
10. Transfer price documentation
11. Supervision of the tax compliance and related annual deposit
GENERAL LEDGER
12. M&A
13. Develop tools to track regional activities
14. Design and develop regional / global process
15. System implementation, such as Reconciliation (NSAR), Tax forecast tool, Travel expense system and other
Requirements
Technical Skills
16. 7/10+ years of experience as Senior Accountant
17. Fluent in English (C1/C2)
18. Diploma in accounting and/or degree in economics
19. Knowledge of IFRS principles
20. SOX (internal audit) principles
21. Experience analysing financial transactions and preparing reports
22. MS Excel skills and in general good IT systems skills
Having the following skills will be considered an asset:
23. Knowledge of Oracle- Netsuite
24. Serbian and/or Romanian language
Behavioural Skills
25. Excellent interpersonal communication skills
26. Organized and results driven
27. Ability to cope under pressure and to work to tight deadlines
28. Strong team player and problem solver
29. Passionate and proactive
30. Leadership and people management
Benefits
31. Walfare
32. Ticket Restaurant