Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
Experience of minimum 2 years in Audit (preferably Big 4 or tier 2 audit firms)
Proficiency in Excel
Ability to work in an international, fast paced and change driven environment
Requirements:
Ensure integrity and compliance of all accounting matters for Italy, Mexico, Thailand and Romania
Manage monthly close in NetSuite, including accrual review, GL reconciliations/reclasses, intercompany reconciliations, AR/AP analysis, bank reconciliations, dividend payments and cash transfers
Prepare annual financial statements and coordinate local statutory audits
Coordinate and oversee tax matters with local advisors and the Group Tax Manager (income taxes, DTA/DTL, VAT, WHT, deductions) and implement new accounting policies and internal controls
Job description
Senior Accounting & Tax FCID is seeking a “Senior Accounting and Tax” to support the business operations run by the company Bioagricert S.r.l. and its subsidiaries. Primary responsibilities include management of local accounting, tax and treasury matters for the operations in Italy, Mexico, Thailand and Romania. The role will report into the FCID Senior Manager Accounting and Tax EMEA, located in Italy. The role will have responsibilities over 4 direct reports in Italy, 1 in Mexico, 1 in Thailand and 1 in Romania. Accountabilities
Ensure integrity and compliance of all accounting matters for Italy, Mexico, Thailand and Romania. Manage revenue recognition procedures and processes. Manage general ledger activities, including journal entries and account reconciliations.
Perform monthly closing for Bioagricert S.r.l. using NetSuite: review of monthly accrual and related supporting documentation; GL accounts reconciliations/reclasses, intercompany reconciliations, AR/AP details and analysis, bank reconciliation, dividend payments and other cash transfer across the Group;
Import into NetSuite the monthly summary balances coming from the subsidiaries in Mexico and Thailand and from the branch in Romania;
Prepare the annual financial statement, including the minutes of BoD, the shareholder’s meeting and all the other applicable prescriptions by law. Manage and coordinate local statutory audit.
Coordinate and oversee the tax matters supported by the local advisors and the Group Tax Manager. Tax matters are mainly related to current income taxes, DTA/DTL, VAT, WHT, R&D deductions opportunities etc;
Implement new accounting policies and procedures using a risk-based approach (i.e. cash collection policies, DoA, internal control matrix);
Core competencies / requirements:
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
Experience of minimum 2 years in Audit (preferably Big 4 or tier 2 audit firms)
Proficiency in Excel
Proactivity, high attention to detail and accuracy
Ability to work in an international, fast paced and change driven environment
Ability to manage an heterogenous team, composed by individuals with different competences and backgrounds
Place of work is Bologna with the possibility to work from home 1 day a week (Mondays and Fridays excluded)
Nice to have:
CPA or other local chartered accountant qualification
Knowledge of English
Experience with NetSuite
Experience with IFRS or US GAAP
About Us FoodChain ID was founded in 1996 as Genetic ID, a pioneer of the GMO food identification industry—one that is now embraced worldwide. Our technical and business services rapidly expanded to include serving clean label, food safety, and sustainability claims through offerings of Non-GMO Project verification, USDA Organic certification, BRC and SQF food safety certification, ProTerra, ProFarm, United States Hemp™ Association—and many others—along with a robust suite of testing/business services that expedite food and agricultural exports. Today, more than 50,000 companies in over 100 countries rely on our industry-leading solutions
