Requirements: English
Company: HuFriedyGroup
Region: Fidenza , Emilia-Romagna
Join Our Team at HuFriedyGroup Innovating Excellence in Dental Instrument Manufacturing
HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class products, value-added services, clinical education, and dental community platforms that result in superior clinician performance and enhanced safety for dental professionals and their patients. Working at HuFriedyGroup is so much more than a job, as every employee has a part in driving and supporting the organizations inspirational vision to be a global force in advancing dental performance through Best-In-Practice dentistry that improves lives around the world.
JOB PURPOSE:
Responsible for performing all AP/AR related duties required to producing accurate financial statements, prepared in accordance with US GAAP.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Lead the AP process, including proper approval of vendor invoices, three-way match between vendor invoicing, PO and goods receipts note. Prepare/process weekly disbursements run.
- Assist with the coordination of the monthly closing process and ensure monthly reporting duties are completed
- Prepare specific account analyses and reconciliations on a monthly basis. Maintain the integrity of specific account reconciliations, key financial schedules and other financial reporting.
- Calculate and prepare accounting journals, including proper documentation and provision of proper support. Ensure all required adjustments and reversals are properly recorded.
- Identify and explain significant movements and ensure accuracy of balances and underlying support.
- Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their audits
- Assist in ensuring that all internal control documentation is maintained and adhered to. Support the annual testing procedures, implement any required remediations and ensure there are no remaining deficiencies at year end.
QUALIFICATION REQUIRED FOR POSITION:
Education and qualification:
- Qualified accountant or equivalent is required with two to three years of relevant experience.
- Experience with Gamma System, SAP, OneStream is a strong plus
- Good Excel skills
- Detail and Process oriented
- Strong sense of urgency and follow up skills
- Multinational experience with manufacturing companies is a plus.
- Position requires good interpersonal skills in dealing with team members at all levels in the company.
- Some level of verbal and written communication skills in English required.
EMPLOYMENT TYPE: