Temporary Contract Duration: 3–4 monthsWall Street English is looking for a detail-oriented and hands-on General Ledger (GL) Accountant to support the preparation of group entities for an upcoming ERP rollout, ensure alignment with Group Accounting Principles and Practices, and act as a key contributor to the Financial Data Integrity Enhancement Project.This role will focus on reviewing, reconciling, organizing the entity’s general ledger while supporting consistent accounting process and high-quality financial reporting.What You Will Be DoingThe ideal candidate brings experience in managing complex accounting topics and discrepancies, enchancing finance process, and supporting high-quality financial reporting.GL OptimizationReview the general ledger to enhance accuracy, completeness, and consistency of account balancesSupport the resolution of aged and open balances, including historical itemsCollaborate with internal teams to validate historical transactions and strengthen financial data integrity.Reconciliations & Journal EntriesPerform account reconciliations, ensure proper supporting documentationPrepare adjusting journal entries and maintain clear audit trailsMonth End ReportingSupport month-end and year-end closing activitiesWeekly Report progress, risks, KPIs and open issues to Group Finance management (Group CFO, Finance Directors)Controls ImprovementSet up and document standard reconciliation processes and accounting proceduresStrengthen internal controls to improve accuracy and transparencyAudit SupportAssist with audits and respond to auditor queries on historical balancesYour ProfileThis role is ideal for someone who enjoys tackling complex accounting challenges in a highly skilled international environment and contributing to the enhancement of financial processes, controls, and reporting quality.3–7+ years of experience in general ledger accounting or financial reportingUnderstanding of accounting principles (IFRS or GAAP)Bachelor’s degree in accounting, Finance, or related fieldAbility to work independently and manage complex, unstructured tasksStrong communication skills, with the ability to explain issues clearly to non-finance stakeholdersItalian and English working proficiencyNice to HaveExperience with ERP systems (e.G., Microsoft, Oracle, or similar) is an advantageWith Wall Street English you will go further.We are Wall Street English, the premier provider of English language instruction for individuals and corporate clients around the world. Built to be the best, by the best, our highly-qualified teachers, personal coaches, immersive classes and proven method mean guaranteed results.Founded in 1972, Wall Street English is one of the leading global English language education companies. We've taught more than 3 million students in more than 40 territories around the world. Now our premium learning offer is available online, in-person or a mix of both. With Wall Street English you will go further.Take a look at what some of our employees say about working with us: Find Your Future. Find Your Home.Commitment to Diversity, Equity & InclusionWe foster a work environment that is inclusive as well as diverse, where we reflect our customers and students, and where our people can be themselves. We do not discriminate on the basis of gender, race, national origin, religion, age, disability, gender identity or reassignment, sexual orientation, or any other characteristics or categories protected by specific Company employment policies or applicable laws.
General Ledger Accountant (Temporary)
WALL STREET ENGLISH
Roma, Lazio
Pubblicato 20 giorni fa
Segnala lavoro