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Master Quality

Pirelli Spa > offerta di lavoro n. 238339

immagine: lavoro con Pirelli Spa

Accounting Specialist - Passive Cycle

> 15706

contratto
Assunzione alle dipendenze

durata
Tempo indeterminato

regime orario
Full time

luogo di lavoro
IT Lombardia, Milano

area professionale
Amministrazione, Finanza, Controllo

livello professionale
Junior

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Descrizione della posizione

Established in 1872, Pirelli is among the world’s leading tyre producers. It is the only pure consumer tyre company that includes car, motorbike, and bicycle tyres as well as associated services.

 

Pirelli has a distinct positioning in high value tyres, characterised by an advanced technology with more than 2,700 homologations obtained, thanks to partnerships with the most prestigious car manufacturers in the world. In order to achieve the highest levels of performance, safety and containment of environmental impact, Pirelli has always been strongly committed to research and development, in which it invested 6.1% of revenue from high-value products in 2019.

Involved in motorsport since 1907, Pirelli has been the exclusive official tyre partner of the Formula 1™ World Championship since 2011 and has just renewed the agreement until 2023.

Reporting directly to the General Accounting Manager, the resource will collaborate to the correct generation of the statutory audit reports of the Group's Italian companies.

Reporting directly to the Passive Cycle Administration Manager, the resource will mainly work on the suppliers of the Italian companies of the Group.

 

Main Activities

Direct operational responsibility for the accounting activities of Italian and foreign invoices (expressed in different languages and currencies), taking care of all aspects of a civil and fiscal nature:

  • verification of the application of the Group's Accounting and Operating Regulations (compliance)
  • verification of the correct application of tax principles with particular reference to the VAT legislation  management at the end of the month / quarter of the allocations for unaccounted items
  • reconciliation of financial relationships with suppliers (third parties and group)
  • Management of possible operational relations with the control bodies (boards of statutory auditors and auditing companies)
  • Constant verification of the efficiency and effectiveness of automatic accounting flows (also based on OCR systems - Optical Character Recognition) and continuous fine-tuning of the robotic models in use
  • Direct operational responsibility for the activities aimed at the settlement of the items, also in coordination with the controllers of the individual companies, including
  • Management of schedules
  • Management of the collection of the necessary detailed authorizations for payment

 

Required Skills and Experiences

 Master in Business Administration

  • At least 2-3 years of experience
  • Strong knowledge of SAP applications (in particular FI / CO module), accounting records, database consultation
  • Knowledge of the Office365 package (in particular Excel) and interest towards digital tools
  • Knowledge of the Italian accounting principles and IFRS in use in industrial and commercial companies
  • Good knowledge of Italian tax and civil law
  • Good knowledge of spoken and written English
  • Excellent communication skills
  • Excellent organizational skills
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