General Ledger Accounting Supervisor

Keywords Studios Italy, a Keywords Group company, provides international media localization, translation, voice recording, localization testing and international content creation services through its network of project managers, recording studios, and selected linguists around the world.

The GL Accounting Supervisor, reporting to the Regional Accounting Manager, will be included the central multi- lingual accounting team operating from Milan and supporting subsidiaries in different countries, mainly acting on foreign entities.

The role requires flexibility and capacity of relationship with different departments as well as external consultants.

The candidate must be curious and innovative, being able to support the team in identifying solutions and knowledge required in different jurisdictions.

The candidate, will coordinate a team of senior accountants and the GL team will work on several different projects, such as Fixed assets, travel expenses, SOX, system implementation, reconciliation in addition to the accounting and fiscal activities for a few entities.

ACCOUNTING 

• Month end process, such as accrual, deferral, payroll journals and fixed assets
• Assistance for Internal audit
• Preparation of statutory accounts and financial statements 
• Trial balance review
• VAT and related statutory reports
• Statutory Audit
• SOX duties
• Annual statutory financials and related tasks

FISCAL 

• Income tax accruals – knowledge of the main concept about tax return, even if not specific for the foreign entities
• Transfer price documentation
• Supervision of the tax compliance and related annual deposit

GENERAL LEDGER

• M&A
• Develop tools to track regional activities
• Design and develop regional / global process
• System implementation, such as  Reconciliation (NSAR) , Tax forecast tool, Travel expense system and other

Technical Skills

• 7/10+ years of experience as Senior Accountant
• Fluent in English (C1/C2)
• Diploma in accounting and/or degree in economics
• Knowledge of IFRS principles
• SOX (internal audit) principles
• Experience analysing financial transactions and preparing reports
• MS Excel skills and in general good IT systems skills
  

Having the following skills will be considered an asset:

• Knowledge of Oracle- Netsuite
• Serbian and/or Romanian language
  

Behavioural Skills

• Excellent interpersonal communication skills
• Organized and results driven
• Ability to cope under pressure and to work to tight deadlines
• Strong team player and problem solver
• Passionate and proactive
• Leadership and people management

• Walfare
• Ticket Restaurant