Global General Ledger Specialist [Italy]

 

Who we areAmplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization and consumer care. More than 19,300 professionals every day in a network of 9,400 points of sale, give back the joy of hearing, feeling and living to thousands of people across the world.In Amplifon we believe people are the most important component of our success. Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers. We believe that it's only through strong investment in talent engagement, continuous professional development, support and recognition that our people can exceed every limit and build a fulfilling career.Amplifon is working on boosting a Winning Culture that will lead our employees towards the future, starting from the improvement of our Winning Workplace. Aligned to this goal, we offer a hybryd working policy, allowing employees to work 9 days/month remotely.What we are looking forWithin our Corporate office in Milan, we are looking for a Global General Ledger Specialist for our Finance division.
The Global General Ledger Senior Specialist will be responsible for managing:

• Monitor the triangulation and ICO processes within the Group, determining amounts to be recharged, communicating accruals, and ensuring that the E2E process is working properly.
• Reconciliation of purchase orders, goods receipts, invoices, and analysis of any purchase and invoice price variance.

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• Reconciliation of the Transfer price policy application between corporate and the local branch.
• Ensure timely processing of financial transactions throughout the month and consistent financial statements.
• Month-end activity including the managerial and statutory (IFRS) reconciliations, account variance analysis, accruals, currency revaluations and journal entries.
• Support the management of tax obligations and related reporting.
• Liaise with the controlling team in preparing the forecast.

Other Responsibilities

• Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005.
• Support internal and external audits by providing audit schedules, support and responding to inquiries.
• Preparation of any supplier reconciliations if needed.

Preferred Qualifications and skills

• 2+ years of financial accounting experience in Multinational Companies.
• Educational Background in Finance and/or Accounting.
• Good spoken and written English to interact with foreign affiliates
• Good ability to work independently and in a team, ability to prioritize, anticipate needs and identify potential issues.
• Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative, and role-model behavior to the team.
• Attention, precision, and punctuality

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