Michele Latrofa Email & Phone Number

Lugano, Ti, Ch

Lugano

Lugano, Switzerland

Lugano, Switzerland

Contribute in developing reporting solutions to fulfill business needs. Implementation of tools and process improvements to streamline the workflows, the accounting process and ensure accurate financial reporting. Contribute to completion of quarterly and annual SEC reporting requirements, including preparation of supporting schedules. Document controls related to Sarbanes-Oxley compliance and assist the audits performed by the external auditors. Review of foreign subsidiaries financial statements and financial analysis in comparison with budget and forecast.Responsible for finance projects, mainly related finance workflows and understanding of cost of goods sold.Consolidate subsidiaries according with USGAAP, including intercompany and margin in stock eliminations, retail allocation of cost of goods sold, and equity reconciliation. Elaborate monthly consolidated P&L schedules for legal entities and business lines. Ensure timely and accurate submission of monthly European consolidation to Corporate Headquarter.USGAAP monthly closing of Guess Belgium subsidiary. Prepare month-end journal entries and supporting reconciliations. Verifies and posts transactions to ledger and process invoices for payment.Provide entries to the subsidiaries related returns reserve calculation, stock, sales and other monthly accruals.

Milan, Italy

Performance of audit procedures according with local and international auditing standards (Ita Gaap/Ifrs), to verify the appropriate application of the relevant accounting principles in the preparation of periodic and year-end financial statements. Specific areas covered include testing of procedures and systems of internal control relating to the revenue, purchase and treasury cycles, audit of cash and banks, receivables and payables, fixed assets and observance of physical inventory counts and, where applicable, performance of procedures to determine compliance with the Sarbanes Oxley Act. Coaching and instructing junior staff members on planning and executing audit procedures.

Bari, Italy

Economics

Economics And Management

Master'S Degree