Senior Financial Accountant in an expanding Italian cosmetics company responsible for various accounting tasks and team collaboration. Handling financial processes and contributing to international development.
Responsibilities
Point of contact for all accounting-related questions
Responsible for recruiting, hiring and onboarding new team members
Preparation and compilation of monthly, quarterly and annual financial statements (including provisions, depreciation and accruals/deferrals)
Perform account reconciliations, vendor/vendor settlements and intercompany reconciliations
Processing incoming invoices, dunning/collections and cash reconciliations, and resolving discrepancies in close coordination with our stores
Close collaboration with Controlling on budget planning, forecasts and analyses
Preparation of annual tax returns (corporation tax, trade tax, VAT) including full documentation of supporting records and coordination with external tax advisors
Preparation and management of all payment processes for the DACH region
Planning and supervision of inventory counts and analysis of results
Responsible for fixed assets accounting (creation, maintenance and depreciation of fixed assets)
Participation in payroll accounting (posting payroll, reconciling payroll accounts, communication with external payroll providers)
Active involvement in process optimizations, digitalization projects and system implementations
Requirements
Degree in Business Administration or equivalent commercial qualification (e.g., Bilanzbuchhalter/certified accounting professional)
Several years of professional experience in accounting, ideally in a senior role
Solid knowledge of preparing financial statements under HGB and IFRS
Advanced Excel skills; experience with SAP is a plus
Strong knowledge of financial accounting and experience with ERP and accounting systems
Experience working with tax advisors and auditors
Leadership skills and enjoyment in developing employees
Structured, independent and solution-oriented way of working
Hands-on mentality and enthusiasm for a dynamic, international environment
Very good German language skills; good English skills are an advantage
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