Senior Accountant
Jetzt bewerben Später bewerben Job ID 10071269 Standort Mailand, Italien Veröffentlichungsdatum 12/04/2024 Unternehmen The Walt Disney Company (Corporate)Job-Zusammenfassung:
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)
Über The Walt Disney Company (Corporate):
Bei Disney Corporate erleben Sie, wie die Unternehmen hinter den starken Marken des Konzerns gemeinsam das innovativste, weitreichendste und am meisten bewunderte Entertainment-Unternehmen der Welt schaffen. Als Mitglied eines Konzernteams arbeiten Sie mit Weltklasse-Führungskräften zusammen, die mit innovativen Strategien dafür sorgen, dass The Walt Disney Company ihren Spitzenplatz in der Unterhaltungsbranche behält. Mischen Sie sich unter andere innovative Köpfe und helfen Sie den besten Geschichtenerzählern der Welt, unvergessliche Erinnerungen für Millionen von Familien rund um den Globus zu kreieren.
Über The Walt Disney Company:
Die Walt Disney Company ist zusammen mit ihren Tochtergesellschaften und verbundenen Unternehmen ein führendes, diversifiziertes internationales Familienunterhaltungs- und Medienunternehmen mit folgenden Geschäftsbereichen: Disney Entertainment, ESPN sowie Disney Experiences. Von seinen bescheidenen Anfängen als Zeichentrickfilmstudio in den 1920er Jahren bis zu seiner aktuellen Vorreiterrolle in der Unterhaltungsindustrie trägt Disney stolz sein Erbe weiter und bietet Geschichten und Erlebnisse von Weltklasse, die alle Familienmitglieder bezaubern. Disneys Geschichten, Figuren und Abenteuer erreichen Verbraucher und Gäste aus allen Teilen der Welt. Gemeinsam schaffen unsere Mitarbeiter und Darsteller aus Niederlassungen in über 40 Ländern der Welt Unterhaltungserlebnisse, die sowohl auf globaler Ebene als auch im heimischen Umfeld begeistern.
Diese Position ist bei THE WALT DISNEY COMPANY ITALIA SRL, das Teil eines Geschäftssegments ist, das wir The Walt Disney Company (Corporate) nennen.