Senior Accountant Location: Milan, Italy
Business: The Walt Disney Company (Corporate)
Date posted: Apr. 12, 2024
Job Summary: 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 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 coordination of all schedules, reconciliation, and reporting packages for review by the Accounting Manager. 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 matters. Managing tax/local payments into remote banking systems (i.e., VAT/WHT; Municipality taxes). Checking postings performed by SSC/CoE applying local rules. Review balance sheet reconciliation prepared by Mumbai SSC, checking the correctness and accuracy of data for subsequent approval. On exceptional basis, preparation of Manual invoices template to be raised to customers. 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 (i.e., Istat, Banca d'Italia, etc.). Statutory and compliance postings, statutory and tax fiscal books updating under Local and Tax Gaap (Journal book, Fixed assets registers, Inventory books, VAT registers, WHT tax certifications, etc.). 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. 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).
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