Senior Accountant
Aplicar ahora Aplique más tarde Job ID 10071269 Ubicación Milán, Italia Business The Walt Disney Company (Corporate) Fecha de publicación 12/04/2024Detalles del empleo:
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)
Acerca de The Walt Disney Company (Corporate):
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en THE WALT DISNEY COMPANY ITALIA SRL , que forma parte de una empresa comercial que denominamos The Walt Disney Company (Corporate).