reporting hierarchy to the owners. Supervision of all administrative and business activities, responsible for 2 people both in administrative and commercial areas. Drafting of financial statements and tax returns, relationship with external consultants

The professional training in the Accounting Department started the 21th of Novembre 2011 is going to finish the 20th of November 2012

start up new software, fulfillment of due diligence behalf new company’s stockholders, creation new chart of account and start-up cost-controlling activity, support in the reorganization of production activity, rationalization of existing banking relationships and support in the consolidation of debts

-reporting to the owner in order to reorganize the administrative department and implement a system to monitor production activities-support to the Property during the organizational change and redefinition of corporate objectives, mapping of business processes, creation of information/data flow chart, identification of areas of responsibility, creation of new organization chart, drafting of company’s procedure.

-Responsible for financial and fiscal system of company, providing coordination in the administrative, accounting as well as in budgeting/controlling activities; preparation of Financial Statement, financial report (income tax return, VAT return, withholding tax return); monthly reports; American Deferred Tax Package and Working Capital index improvement.-Supervision HR department activities and Warehouse activities;-Ensure compliance with local and state reporting requirement… Show more -Responsible for financial and fiscal system of company, providing coordination in the administrative, accounting as well as in budgeting/controlling activities; preparation of Financial Statement, financial report (income tax return, VAT return, withholding tax return); monthly reports; American Deferred Tax Package and Working Capital index improvement.-Supervision HR department activities and Warehouse activities;-Ensure compliance with local and state reporting requirement, oversee the approval processing of revenue, expenditure;-Italian Key figures for American Reporting Package (US-GAAP) -Ensure records systems are maintained in accordance with generally accepted auditing standards and establish and maintain appropriate internal control safeguards and develop and implement finance, accounting, billing, fixed assets, and auditing procedures .-Internal representative for BoD, Company’s auditors, Statutory board of auditors, Banks, Tax office as well as Parent companies representative -Assist for assessment of customers and associated risks; responsible for the control and debt collection, management and control procedures for consignment stock, checking of legal/fiscal aspects of contracts of sale;-Responsible for cash pooling operations, lines of credit, rates, portfolio presentations as well as cash forecasting; coordination of legal, fiscal and administrative services related to corporate operations for everything involving the local plant as well as tax disputes; for SOX (section 404) implementation and relevant narratives/procedures preparation; for the incoming inventory, in transit calculation, revenue recognition calculation, posting and reconciliation; for DMC controlling activities-Supervision of foreign trade transactions with respect of customs / tax rules as well as correct application/use of INCOTERM.-Key user of local implementation of the new ERP system ensuring compliance with Italian fiscal/civil code rules. Show less