General Ledger Accountant (w/m/div)

Job Description: Month-End & Year-End Closing - Act as the primary point of contact for all finance-related processes for assigned entities. - Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. - Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. - Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. - Review and analyze AR and AP aging reports, perform related AR/AP accounting and reconciliations, and follow up on outstanding or reconciling items - Perform accounting activities related to manufacturing operations, including cost accounting, inventory valuation (raw materials, WIP, finished goods), and variance analysis between standard and actual costs. - Prepare accurate and timely financial reports in accordance with internal policies and applicable accounting standards. - Support tax and VAT compliance, including quarterly and annual filings. - Coordinate year-end specific activities such as actuarial and pension provisions and transfer pricing adjustments. - Identify and drive improvements to closing processes, internal controls, and efficiency. Audit & Compliance - Be the primary contact for external audits, prepare essential documentation, and facilitate audit processes. - Ensure compliance with SOX requirements through regular monitoring and execution of controls. Process Optimization - Continuously improve financial processes, strengthen internal controls, and enhance reporting accuracy. Financial Reporting - Handle US GAAP tax reporting, along with various period-end reports and ad hoc reporting. Additional Responsibilities - Work closely with tax advisors, accounting providers, and Corporate Tax to determine deferred tax. - Conduct statistical analysis, research, and support internal process optimization. What You’ll Bring - Education: Bachelor’s degree in business, Mathematics, or Business Informatics - Experience: At least 6 years of professional experience in accounting. - Technical Skills: Advanced Excel skills (VBA is a plus) and proficiency with SAP, Outlook, and statistical software - Familiarity with Italian accounting standards, VAT, and statutory reporting requirements - Analytical Skills: Strong numeracy and analytical ability - Work Style: Dependable, deadline-oriented, and organized - Personal Qualities: Flexible, resilient, accountable, and eager to learn - Languages: Fluent in English and Italian Compensation Information: The expected annual gross salary range for this position is between 44.000 and 58.000 EUR. The final offer will be determined based in the candidate´s skills, experience, qualifications, and internal equity considerations.