Accountant
Sherwin Williams assume da remoto
We are actively seeking 2 Accountants to join our local finance and accounting team at our Civitanova site. 1. Complete GL transaction functions including month-end and year-end activities (mostly under ITA GAAP) -Managing fixed asset accounting -Accounting for transactions on settlement accounts -Accruals and prepayments accounting -Accounts receivable/payable reconciliation -Booking incoming invoices by matching invoices against corresponding purchase orders (or non-PO invoices) to ensure accuracy following established approval workflows and controls -Preparation of payment orders -Bank account reconciliation -Payroll and T&A accounting and related reports -Perform month-end closes within 3 working days, which involves creating and uploading journal entries and carrying out various checks, controls, and adjustments -Claim accounting (including document preparation) 2. Balance Sheet Reconciliations -Preparation of balance sheet accounts on a monthly basis -Review of balance sheet reconciliations -Maintenance and continuous improvement of balance sheet accounts 3. Audit and tax support -Handling tax and audit queries (internal and external), such as preparation and reconciliation of VAT & Intrastat reports, preparation and reconciliation of withholding tax monthly payments, annual certificates, returns, and submission -Preparation of audit and tax documents for the statutory tax department 4. Support with lease accounting, reporting, and compliance -Lease accounting compliance (local suppliers, visual lease, car management) 5. Support with HR -Onboarding -Handling queries from senior HR managers 6. Support to local business finance partners -Handling queries from senior finance managers or regional controllers -Local accounting go-to person 7. Ad-hoc requests from Corporate -Support on various projects in the region Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03.
Sherwin Williams
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