Book to Report Specialist – Role We are looking for a motivated Book to Report Specialist to join our Operations Headquarters in Agordo (BL), where the history of our company got started. The Global Business Service is a Shared Service Center network that provides accounting services to our global subsidiaries. The EMEA Shared Service Center, based in Agordo (BL) is accountable for the following processes: Accounts Payable, Accounts Receivable, Master Data, Indirect Taxes and Balance Sheet Assets for both Italian companies and European subsidiaries. Responsibilities Month end accounting closing activities (accruals, prepayments, inventory, payroll) Ensure quality and monthly analysis on financial reports by performing key checks in the account matrix risk such as banks, fixed asset, prepayments, accruals, payroll and taxes accounts Timely proceed with Hyperion reporting fulfilling all required monthly, quarterly and yearly forms Balance sheet accounts reconciliation Audit and year end activities Assets Management and posting Bank accounts reconciliation and posting Requirements You have an Economics, Finance, Administration or Business Management Master's Degree with excellent results You have excellent English knowledge. Any other EMEA languages are considered a plus (Spanish, Portuguese, French, German, Russian and Arabic) You have at least 6 months experience in Accounting or Auditing within complex organizations You are a quantitative analysis lover, a true Excel addict You believe that without your team nothing is possible EEO Statement We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique. #J-18808-Ljbffr