Giuseppe Cardinale Email and Phone Number

Handle full spectrum of financial and cost accounting role eg. AR, AP, GL. Management of the ledger according to the accounting and fiscal rules. Account reconciliations and related analysis whit knowledge of P&L, balance sheets IFRS GAAP. Responsible for timely consolidatedfinancial statements, payments, cash%flow management reporting for submission to HQ.Accounting management of foreign branches in opening or already open in developing countries. Preparing budgeting and forecasting as per deadlines and requirements. Provide assistance HoA with preparation of Statutory Financial Statements. Drafting tax returns calculation and supporting external consultant for the relevant tax return. Team coordination in Shared Services Center. Coordination of relations with partners Fiscal and Accounting Studies, Statutory Auditors and External & Internal Audit. Payroll system implementation whit external provider and responsible for reconciliation.

Management of the ledger (including Stock and GRNI), account reconciliations and related analysis whit knowledge of P&L, balance sheets. Assisting the HoA in preparing tax returns. Full working knowledge of the Month end and Year end process for financial data. Preparing budgeting and forecasting as per deadlines and requirements. Manage monthly payroll & travel reconciliation. External & Internal (SOX) Audit and Statutory Accounts involving, supporting the annual audit process and other ad hoc duties as required.Point of contact between Accounting and Controlling Team providing accounting and analysis support.Preparation of monthly and annual reports and accounts.

I support the Head of Accounting & Reporting to keep the general ledge compliance with the fiscal and accounting rules. I prepare dates up to Financial Statement. Reporting to headquarter. invoicing process. Management of warehouse account (GR/IR). Month-end closure including accruals and prepaid. Monthly payroll & travel booking, involved in the payroll system implementation whit external provider.

I collaborated at the budget process (two times), forecast, involved on gap analysis and efficiency for cost centers, economic analysis of projects, Produce monthly information pack and KPIs reporting to headquarter

Accounts Receivable, produce various billings related reports, ensure accurate invoicing of clients, reconcile customer statements. Account Payable, process of invoices in the system, reconcile supplier statements, managing payment. Some ordinary aspects of company administration.