Responsabile Ufficio Bilanci
Core
Define, direct, and oversee accounting guidelines for the retail company's commercial division, ensuring compliance with civil and tax regulations while guaranteeing the integrity of financial data.
Role type
Senior IC accounting manager (financial reporting & audit)
Builds
Monthly and quarterly financial reports, annual balance sheet, internal audit systems, and financial statements.
Domain
Retail / Accounting & Finance
Required skills
Financial reporting, internal audit design, tax compliance, consolidation techniques, risk mapping, ERP module implementation, financial statement analysis
Preferred skills
Process reengineering, team training, automation of accounting processes
Technologies
ERP systems, advanced accounting software
Responsibilities
Define and update general accounting guidelines ensuring compliance with OIC principles; Validate monthly and quarterly reporting and lead the annual balance sheet preparation; Design and implement second-level internal control systems and coordinate annual audit plans; Act as the main reference for external auditors and collaborate with tax authorities; Participate in accounting process reengineering and team development; Ensure rigorous maintenance and validation of mandatory accounting books.
Seniority
Senior, hands-on IC
