Job Description
Position
We are seeking a qualified Senior Accountant for one of our newly acquired business units in Italy. The successful candidate will accurately maintain financial records and reports, generate monthly financial analysis reports, and demonstrate strong knowledge of accounting principles such as IFRS15, IFRS16, and Italian GAAP.
Responsibilities
- Recognition of revenue as per IFRS15 and CSI policies along with updating detailed revenue reports monthly.
- Review all costs and invoices to ensure prepaid costs and accruals are posted correctly each month.
- Recognition of new leases and maintain lease schedules as per IFRS16.
- Maintain monthly balance‑sheet reconciliations.
- Monthly upload local statutory accounts trial balance to maintain reconciliation of Italian GAAP accounts to IFRS management accounts.
- Maintain and update bank transactions weekly with detailed review for cash surplus or deficit.
- Fi...