Filippo Sciarra Email & Phone Number

Rome, It

Roma, Italia

General accounting – accounts payable – accounts receivable- bank reconciliations – payroll accounting - depreciations and capitalizations - monthly controls and reporting - customer and supplier ageing – fiscal and labor consultant support for various monthly, quarterly and annual tax declarations (VAT settlement, withholdings down payment, IRPEF, INPS, LIPE, annual VAT, single certifications, 770, INAIL,) - preparation of the CEE financial statement - keeping and updating of corporate and… Show more General accounting – accounts payable – accounts receivable- bank reconciliations – payroll accounting - depreciations and capitalizations - monthly controls and reporting - customer and supplier ageing – fiscal and labor consultant support for various monthly, quarterly and annual tax declarations (VAT settlement, withholdings down payment, IRPEF, INPS, LIPE, annual VAT, single certifications, 770, INAIL,) - preparation of the CEE financial statement - keeping and updating of corporate and mandatory books - monthly cash flow statement – budget/cash flow analysis - double track accounting principles OIC and US GAAP - US accounting - US financial statements - consolidated financial statements - support to auditors for Italian and American audits. customer and supplier purchase orders - intracompany accounting. Show less

Roma, Italia

Responsibility for the administrative and accounting management of suppliers. Team supervision consisting of two resources. Support to the budget and tax area, purchases and finance / treasury,Payroll - HR support. Foreign accounting management. Expense reports for financing purposes. Bank reconciliations. Amortizations. Capex and opex controlling. Payroll accounting. Balancing accounts factoring tax accounts. Preparation of report for monthly F24. General Accounting - Cost Accounting -… Show more Responsibility for the administrative and accounting management of suppliers. Team supervision consisting of two resources. Support to the budget and tax area, purchases and finance / treasury,Payroll - HR support. Foreign accounting management. Expense reports for financing purposes. Bank reconciliations. Amortizations. Capex and opex controlling. Payroll accounting. Balancing accounts factoring tax accounts. Preparation of report for monthly F24. General Accounting - Cost Accounting - Passive cycle Management - Bank Reconciliations - adjustment entries - preparing budgets - Compliance with statutory and fiscal rules - Control costs and revenues on order - payroll accounting- management control - managing payments to suppliers - Corporate social responsibility - Litigation management, Cash flows statements, Blacklist statements - administrative and accounting management of business credit cards. Intracee and intrastat management, commissions and incentives calculation. Show less

Roma, Italia

Roma, Italia

Roma, Italia

Course In Us Gaap Accounting Principles

Course Coverage Origin of ASC (Codification), ASC and standards issued by Securities and Exchange Commission (SEC), ASU, FASB Conceptual.

Consolidated Financial Statements Course: Principles, Methods And Practical Cases

THE CONSOLIDATED FINANCIAL STATEMENTS: Composition and structure of the consolidated financial statements and consolidated financial.

Master In Accounting Principles: The Transition From Oic To Ias/Ifrs

Activities and Societies: ANALYSIS OF IAS/IFRS AND THEIR SYSTEMATIC COMPARISON WITH OIC: DIVERGENCES AND CONVERGENCES Lesson - 1.

Master In Business Controlling

evaluate the contribution offered by the planning and control systems to the management and governance of a company; identify.

Master In Finance

From the Budget to the Planning Systems, Economic and Financial Planning to make companies grow and to overcome any states of crisis..

Master In Accountancy

The budget as an information and control tool. - Business Planning & Financial Controlling: from business plans to investment projects..

Bachelor'S Degree, Accounting And Finance, 100/110

High-School Diploma, Accounting, 81/100

Elementary Education And Teaching