Senior Accountant
申請 稍後繼續申請 Job ID 10071269 職位地點 米蘭, 意大利 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2024/04/12工作概要:
A permanent opportunity to join our team in Milan as a Senior Accountant. This role will be based 4 days a week in the office, with one from home.
Responsibilities:
The specific general ledger accounting tasks to be performed by this position will vary and may include:
Statutory Financial Statement
- Support Statutory manager for Statutory financial statement preparation, including, ie., reviewing Mumbai SSC activities in revenues/costs accruals calculation, fixed asset accounting under Local and Tax Gaap, analysis on deviation vs US gaap for reporting purposes,
- Support in the preparation of the Explanatory note and Management’s reports
- Support to Statutory manager for PwC (auditors) visit on quarterly basis, collecting information and providing documentation,
- Support to Statutory manager for PwC (auditors) visit on annual basis, collecting information and providing documentation, as per interim and final audit.
General Accounting
- Working with the Accounting Manager in overall preparation of quarterly accounts, including co-ordination of all schedules, reconciliation and reporting packages for review by the Accounting Manager. Some level of presenting to regional teams may be required so strong communication skills are essential.
- Supporting Mumbai SSC in the preparation of VAT / WTH tax recurring requirements (such as Annual return, Annual Certification, Quarterly declaration, Monthly liquidation). Liaise with KPMG as external consultant in charge of VAT matter
- Managing tax/local payments into remote banking systems (ie. VAT/WHT; Municipality taxes, ..).
- Checking posting performed by SSC/CoE applying local rules.
- Review balance sheet reconciliation prepared by Mumbai SSC, checking the correctness and accuracy of data for the subsequent approval.
- On exceptional basis, preparation of Manual invoices template to be raised to customer.
- Work in strict collaboration with regional-corporate teams facilitating sharing of best practices and information.
- Applying, with proactive approach, the compliance with Group policies, US GAAP, local requirements.
- Work in strict collaboration with finance teams supporting both accounting and finance requirements, facilitating sharing of information and backgrounds. Supporting their need in order to present AOP and forecasts.
Taxes/Other local requirements
- Support to Statutory manager for specific Tax/Compliance declarations, including regulatory requirements on quarterly/annual basis (ie. Istat, Banca d’Italia, ect).
- Statutory and compliance postings, statutory and tax fiscal books updating under Local and Tax Gaap (Journal book, Fixed assets registers, Inventory books, VAT registers, Wth tax certifications, ect.).
- Monitoring and reconciliation of E-Invoicing process with Italian tax authority platform (so called “Cassetto Fiscale”).
Required Skills & Experience
- Good English (written and spoken)
- Accounting/tax knowledge
- Strong attention to detail
- Able to work to tight deadlines
- Ability to work under pressure in an environment where priorities must be continually re-evaluated and adapted as possible.
- Able to communicate effectively
- Demonstrate a strong knowledge of Company systems and independently extract reports and perform analyses (SAP and related front of house systems)
關於 The Walt Disney Company (Corporate):
在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 THE WALT DISNEY COMPANY ITALIA SRL, 其所屬的業務部門是 The Walt Disney Company (Corporate)。