Financial Reporting & Accounting Specialist Job at Groupe Kering (Sesto Fiorentino)

New

Accounting & Reporting Specialist

We see ourselves as influencers – we steer the IKEA business by finding the trut...

Location

China , Shanghai

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Comprehensive understanding of the IKEA concept, its Brand identity, Culture & Values, and strategic directions
Comprehensive knowledge of IKEA business, its market, industry, and customer needs
knowledge of Ingka Group's core business operations and key interactions between businesses/functions
Broad understanding of Ingka's financial and operational processes (the interdependencies and how to manage them)
Good understanding of measuring, processing and communicating financial information in compliance with internal and external regulations and ensuring value for money in reaching business objectives and profitable growth
Good understanding of Ingka's accounting and financial reporting rules, standards and manuals along with International Financial Reporting Standards (IFRS) and General Accepted Accounting Principles (GAAP)
Good understanding of applying organizational policies and procedures to assess, mitigate, ensure appropriate internal controls and communicate risks to the organization
Good understanding of data science, analytics, data visualization tools, and new technologies to secure a predictive and value-adding finance and accounting function
Good understanding of procedures and tools for data management
Good knowledge of how to create and implement change initiatives and manage stakeholders in Ingka

Job Responsibility

Execute work to provide accurate and timely financial reporting in compliance with Ingka Group frameworks, applicable GAAP and relevant local regulations
Execute internal and external audit tasks to meet relevant compliance and legislative requirements
Collaborate with country and shared service Co-workers to review quality issues, organising remedial action
Maintain effective internal control by reviewing and analysing relevant activities

Fulltime

Senior Consolidation and Financial Reporting Specialist

As a Senior Consolidation and Financial Reporting Specialist, you will be a crit...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
CPA or equivalent certification required
3-5+ years of progressive accounting experience, with a strong foundation in consolidation accounting and financial reporting
Big 4 experience is a distinct advantage
In-depth knowledge of GAAP and/or IFRS, with hands-on experience supporting financial reporting for a US-listed company
Proficiency in accounting software and ERP systems
experience with OneStream and Microsoft Dynamics 365 is highly desirable
Strong grasp of internal controls, audit processes, and SOX compliance requirements
Exceptional analytical and problem-solving skills, with the ability to manage competing priorities and consistently meet deadlines without compromising accuracy
Excellent written and spoken English communication skills

Job Responsibility

Lead timely consolidation procedures – including system interfaces, FX inputs, intercompany eliminations, and confirmation rules – across multiple entities to ensure global consistency and data integrity
Prepare topside consolidation manual journal entries with robust supporting documentation
Develop and enhance consolidated financial reports and analytical deliverables for internal and external stakeholders
Own FICO master data maintenance, including general ledger presentation mapping, cost centers, segments, regions, and related governance
Provide guidance on the consistent application of FICO master data across ERP and consolidation systems
Support 20-F footnote disclosure preparation and related financial reporting controls
Maintain a strong command of change management and SOX-related financial close and consolidation controls to ensure ongoing compliance
Lead consolidation and FICO master data workstreams for merger and acquisition projects as they arise
Troubleshoot and resolve system issues in close collaboration with IT and external vendors
Support internal and external audit processes by providing thorough documentation and clear explanations

Fulltime

Senior Consolidation and Financial Reporting Specialist

We’re the world’s leading sports technology company, at the intersection between...

Location

Austria , Vienna

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA or equivalent certification required
3–5+ years of progressive accounting experience, with a strong foundation in consolidation accounting and financial reporting
Big 4 experience is a distinct advantage
In-depth knowledge of GAAP and/or IFRS, with hands-on experience supporting financial reporting for a US-listed company
Proficiency in accounting software and ERP systems
experience with OneStream and Microsoft Dynamics 365 is highly desirable
Strong grasp of internal controls, audit processes, and SOX compliance requirements
Exceptional analytical and problem-solving skills, with the ability to manage competing priorities and consistently meet deadlines without compromising accuracy
Excellent written and spoken English communication skills

Job Responsibility

Lead timely consolidation procedures – including system interfaces, FX inputs, intercompany eliminations, and confirmation rules – across multiple entities to ensure global consistency and data integrity
Prepare topside consolidation manual journal entries with robust supporting documentation
Develop and enhance consolidated financial reports and analytical deliverables for internal and external stakeholders
Own FICO master data maintenance, including general ledger presentation mapping, cost centers, segments, regions, and related governance
Provide guidance on the consistent application of FICO master data across ERP and consolidation systems
Support 20-F footnote disclosure preparation and related financial reporting controls
Maintain a strong command of change management and SOX-related financial close and consolidation controls to ensure ongoing compliance
Lead consolidation and FICO master data workstreams for merger and acquisition projects as they arise
Troubleshoot and resolve system issues in close collaboration with IT and external vendors
Support internal and external audit processes by providing thorough documentation and clear explanations

Fulltime

Specialist Financial Reporting

Location

United Kingdom , Aberdeen

Salary:

Not provided

Hutcheon Mearns Ltd

Expiration Date

Until further notice

Requirements

Professional qualification (e.g., ACCA, ICAS/ICAEW), trained in practice
Proven experience in finance management position, ideally across a range of industries and functions
Strong technical accounting skills and hands on industry experience
Excellent problem-solving abilities and a proactive approach to client engagement
Exceptional communication and interpersonal skills
Ability to work independently and collaboratively within a team

Job Responsibility

Managing year-end financial reporting and audit preparation, ensuring accuracy and compliance
Implementing new financial systems, or enhancing existing processes to drive efficiency and strengthen financial controls
Acting in interim Financial Controller roles, providing strategic financial insight, overseeing budgeting and forecasting, and supporting senior leadership in decision-making
Collaborate with clients across a variety of industries to understand their needs and deliver tailored solutions
Apply your professional experience to enhance client operations and implement best practices
Leverage the expertise of the wider Hutcheon Mearns team to navigate unfamiliar challenges and deliver high quality outcomes
Act as a trusted advisor, adding value and insight as an integral part of the client’s team

What we offer

Competitive salary and benefits package
Excellent working environment and collaborative culture
Career progression opportunities

Fulltime

Accounting & Reporting Specialist

To enable business transformation and secure Ingka Group long term profitable gr...

Location

China , Shanghai

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Comprehensive understanding of the IKEA concept, its Brand identity, Culture & Values and strategic directions
Comprehensive knowledge of IKEA business, its market and industry
knowledge of Ingka group's core business operations and key interactions between businesses/functions
Broad knowledge of Ingka’s business, financial and operational processes, their inter-dependencies and how to work through them
Advanced knowledge of the measurement, processing and communication of financial information regarding economic entities, which aims to document the organizations’ resource management
Advanced knowledge of Ingka’s accounting and financial reporting rules, standards and manuals, along with International Financial Reporting Standards (IFRS) and General Accepted Accounting Principles (GAAP)
Advanced knowledge of how to assess, analyze and mitigate risks in a business environment
Advanced knowledge of how to plan, measure financial records in compliance with internal and external regulations and ensuring value for money in reaching business objectives and long-term profitable growth
Good understanding of data science, new technologies, analytics and their wide-ranging application in business context
Advanced knowledge of how to create and implement change initiatives and manage stakeholders in Ingka

Job Responsibility

Contribute to the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirements
Maintain and secure the right level of quality of accounting and reporting as a base for business steering and compliance
Review quality issues and communicate to the team and/or country group to organise remediation
Responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls
Review, prepare, post and reconcile journal entries like SAREC+, costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments
Secure all relevant data is processed accurately, timely and according to the accounting framework
Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working. Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reporting
Carry out internal and external audit related work, yearly filings and other compliance activities
Support and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Group
Maintain cross-organisational readiness and continued business growth in terms of competence, performance and succession through enabling an end-to-end approach

Fulltime

Accounting & Reporting Specialist (R2R/S2P)

Location

Slovakia , Bratislava

Salary:

1830.00 EUR / Month

IKEA

Expiration Date

Until further notice

Requirements

Experience in double entry accounting, ideally in Source-to-Pay (S2P), Record-to-Report (R2R) or related areas
Understanding of main accounting rules (debit, credit)
Comfortable working with manual invoices, pre-payments, and vendor statement reconciliations
Confident working with reconciliations, month-end closings, and financial master data
Detail-oriented, structured, and likes taking ownership
Collaborates well across teams
Structured, process-minded person who enjoys problem-solving and process improvement
Speaks and writes fluently in Slovak and English

Job Responsibility

Support the end-to-end Source-to-Pay process for IKEA Bratislava
Ensure accurate invoice handling, invoice approvals within the Table of Authority and Coding Matrix rules, proper vendor communication, and smooth payments
Handle main IKEA vendor statement reconciliations
Support Ariba and VIM tools
Help resolve invoice and data-related queries
Play a key role in maintaining accurate and compliant Record-to-Report processes
Keep and record fixed assets in the right period and amount
Keep inventory and cost of sales records
Support Shared service centre with right bank postings, manual invoices, and donations
Manage clearing and balance sheet reconciliations, including discounts, revaluations, and corrections

What we offer

staff discount
staff restaurant
extra 5 days of vacation
flexible benefit package
caffeteria (for Public transport, Leisure time vouchers,...)
work anniversary and life events gifts

Fulltime

Financial Reporting Specialist

This position focuses on managing unclaimed property compliance activities acros...

Location

United States , Rancho Cordova

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline, or equivalent relevant experience
At least 3 years of experience in unclaimed property, accounting, financial compliance, or a comparable analytical finance role
Practical knowledge of multi-state unclaimed property requirements, including dormancy periods and reporting obligations
Strong analytical and reconciliation skills with the ability to investigate exceptions and resolve complex financial issues
Strong attention to detail and the ability to manage multiple deadlines in a regulated environment
Proficiency with Excel and financial or accounting platforms, including general ledger and transaction-based reporting systems
Effective written and verbal communication skills with the ability to work independently and collaborate across departments
Experience in healthcare, revenue cycle operations, patient refunds, or multi-entity organizations is strongly preferred

Job Responsibility

Lead the review and tracking of unclaimed property items such as patient refunds, vendor payments, payroll checks, credit balances, and overpayment-related transactions
Research aged balances, stale-dated checks, unapplied amounts, and account discrepancies to determine proper resolution and compliance treatment
Prepare and submit state reporting and remittances within required deadlines, ensuring all filings align with applicable unclaimed property regulations
Maintain organized supporting documentation, reconciliations, and audit-ready records in accordance with internal retention standards
Partner with teams across accounting, patient financial services, payroll, treasury, accounts payable, legal, compliance, and IT to confirm ownership details and disposition decisions
Create and refine procedures, controls, and workflows that improve consistency in unclaimed property administration and reduce future exposure
Analyze root causes behind recurring outstanding property items and recommend process improvements that strengthen financial operations
Support internal reviews and external examinations by assembling schedules, responding to requests, and providing accurate compliance documentation
Serve as a resource for internal questions related to unclaimed property requirements, due diligence practices, and regulatory interpretation
Deliver guidance to business partners on best practices for handling refunds, overdue payments, and related compliance-sensitive transactions

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

(Re)Insurance Accounting & Reporting Specialist

To support their expansion, they are seeking an experienced accounting and repor...

Location

Belgium , Brussels

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

Academic degree in Accounting, Finance, Business Administration or Sciences
5+ years’ experience in accounting or audit, preferably in the financial services industry or a large corporate
Good command of Belgian accounting standards and IFRS
Experience with mainstream ERPs and reporting tools

Job Responsibility

Own the monthly and quarterly close and perform accounting activities related to the newly established insurance carrier under both Belgian accounting principles and IFRS
Provide accounting support to the reinsurance and general accounting teams
Produce statutory accounts and regulatory filing under Belgian GAAP
Prepare IFRS reporting packages for Group consolidation and deliver management reporting with supporting commentary

Select Country

Financial Reporting & Accounting Specialist

Job Description

Job Responsibility

Requirements

Looking for more opportunities?