Accounting Specialist

The General Accounting Specialist manages the passive cycle to the accounting records organization in order to prepare the financial statements and the periodic budget closing.

Moreover, he/she supervises the colleagues designated for the registration of local and foreign supplier invoices. The role also involves maintaining correspondence and reporting relationships with China. Additionally, the specialist serves as the administrative interface for SAP consultants/administrators.

A day in life:

Keep updated the accounting records related to passive cycle;Support colleagues designated of the accounting invoices;Supervise tax compliance about indirect tax related to passive invoices registration (VAT compliance);SAP problem solving collaborating with external consultants;Prepare the local and consolidated financial statements;Prepare adjusting entries for the periodic or annual financial statement closing, dealing with the other department and with the colleagues specialized on active cycle, assets and treasury;Prepare the needed documentation required by the fiscal consultant.Must have:

High school diploma/Degree in accounting or related field;3/5 years of experience in preparing both local and consolidated financial statements, as well as managing the passive cycle.Knowledge of SAP is a plus;Proficient in English;Capable of managing stress and handling situations of particular pressure.Nice to have:

Good Analysis skills;Assertive, optimistic, resilient and welcomes change;Engages interest and participation of others and has a collaborative approach to working with others;Proactively contributes to the team;Good team-working skills;Self-motivated, flexible, proactive and committed.We offer:

Technological innovation;Stimulating multinational context;Internal training academy;Professional growth plan;Flexible working environment.Salary and hiring contract will be discussed during the interviews.

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