Contabilità clienti/fornitori e tax activities

Azienda

Azienda settore metalmeccanico

Descrizione

Purpose of job:
Secure that accounting and tax activities are carried out according to the current laws and internal guidelines in the most efficient way.
Process, record and report all financial data maintain complete and proper records of revenue, expenditures, assets and liabilities Ensure precise source documentation that accurately supports the general ledger and financial statements.

Job specifics:
Execute relevant Finance processes, procedures, and yearly activities for HQ in an efficient and timely manner, bring ideas for future improvement
Ensure a robust internal control set up and reporting to minimize financial risk. Review, reconcile and analyse accounts and transactions in the general ledger.
Ensure accounting and internal invoice administration and financial accounting for the area of responsibility. Process Accounts Payable/ Receivable in a timely manner. Follow up on expense and receivable administration.
Prepare and execute of the monthly and year-end closing procedures.
Prepare and execute monthly journal entries including accruals and adjustments.
Ensure administration of VAT declaration.
Support and participate in internal and external audits.
Ensure travel report and expenses process, tolls and support.
Respond to customer needs in a manner that shows sensitivity, act and professionalism.
Knowledge required:
Accounting, finance and tax principles
Generally Accepted Accounting Principles (GAAP)
Excel
Shopping Centre Business (preferred but not mandatory)
Upper-Intermediate English knowledge

Motivated to/by:
Find more effective ways and optimize performance
Control activities
Influence on success and business result
Contribute to customer satisfaction.

Job specific capabilities:
Self-Management - to establish a systematic course of actions to ensure accomplishment of a specific objective
Attention to detail - thoroughness and quality in accomplishing a task
Analytical - to examine data, determine cause & effects, draw conclusions
Results Orientation - to focus on meeting and exceeding the desired result
Customer focus - to build and maintain customer satisfaction.
Change oriented to able to handle a constantly changing environment with many different stake holders and demands
Strong Collaborator being good at building alliances and working together with the team and others stakeholders, inside as well as outside of IKEA.

Previous experiences:
Minimum 3-5 years experience

Luogo di lavoro:

Vimodrone

Disponibilità:

Temporaneo

Tipologia:

Part Time

Data pubblicazione:

19/02/2018

Codice annuncio:

204327940

Visualizzazioni annuncio:

432

Nome filiale:

COLOGNO MONZESE Emilia

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Contabilità clienti/fornitori e tax activities

Vimodrone
Temporaneo
Part Time
19/02/2018
204327940
432
COLOGNO MONZESE Emilia
1

Azienda

Azienda settore metalmeccanico

Descrizione

Purpose of job:
Secure that accounting and tax activities are carried out according to the current laws and internal guidelines in the most efficient way.
Process, record and report all financial data maintain complete and proper records of revenue, expenditures, assets and liabilities Ensure precise source documentation that accurately supports the general ledger and financial statements.

Job specifics:
Execute relevant Finance processes, procedures, and yearly activities for HQ in an efficient and timely manner, bring ideas for future improvement
Ensure a robust internal control set up and reporting to minimize financial risk. Review, reconcile and analyse accounts and transactions in the general ledger.
Ensure accounting and internal invoice administration and financial accounting for the area of responsibility. Process Accounts Payable/ Receivable in a timely manner. Follow up on expense and receivable administration.
Prepare and execute of the monthly and year-end closing procedures.
Prepare and execute monthly journal entries including accruals and adjustments.
Ensure administration of VAT declaration.
Support and participate in internal and external audits.
Ensure travel report and expenses process, tolls and support.
Respond to customer needs in a manner that shows sensitivity, act and professionalism.
Knowledge required:
Accounting, finance and tax principles
Generally Accepted Accounting Principles (GAAP)
Excel
Shopping Centre Business (preferred but not mandatory)
Upper-Intermediate English knowledge

Motivated to/by:
Find more effective ways and optimize performance
Control activities
Influence on success and business result
Contribute to customer satisfaction.

Job specific capabilities:
Self-Management - to establish a systematic course of actions to ensure accomplishment of a specific objective
Attention to detail - thoroughness and quality in accomplishing a task
Analytical - to examine data, determine cause & effects, draw conclusions
Results Orientation - to focus on meeting and exceeding the desired result
Customer focus - to build and maintain customer satisfaction.
Change oriented to able to handle a constantly changing environment with many different stake holders and demands
Strong Collaborator being good at building alliances and working together with the team and others stakeholders, inside as well as outside of IKEA.

Previous experiences:
Minimum 3-5 years experience
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.