Job Description - Accounting Specialist – GeneralLedger & Accounts Payable
Job Number:
HOT0BXOB
Work Locations
Hilton Rome Eur La Lama Viale Europa 287 Rome 144
We are looking for an Accounting Specialist with experience in general accounting...
administrative and controlling processes within SAP S/4HANA.
Main Responsibilities
FI Processes Management
Support in generalledger (GL), accounts receivable (AR), and accounts payable (AP).
Management of tax processes (VAT, split payment, cross-border...
procedures, including accruals and reconciliations with the generalledger
• Assisting in the preparation of monthly financial statements and balance sheet reconciliations
• Supervising capital expenditure and asset management processes
• Supporting internal...
international fund for agricultural development ifad-Roma
Analyzing and evaluating financial reports produced on a regular basis, explaining variances and producing reports and correspondence as required;
• Ensuring the timely and correct entry into the GeneralLedger of all input in accordance with corporate...
in the generalledger; manage accounts receivable and payable processes as required.
• Collaborate with Sales to analyze performance and pipeline data and produce sales forecasts for commercial decision making and revenue planning.
• Drive the preparation...
monthly balance sheets, income statements, and profit and loss statements.
• Maintains the generalledger.
• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
• Performs monthly bank reconciliations, verifies deposits...
risk.
4. Business Control and Accounting:
• Lead all aspects of accounting, including financial reporting, financial KPIs monitoring, ledger maintenance, accounts payable and receivable, and tax compliance with the support of our external accountants...