Accountant - maternity leave replacement

Ubisoft Milan is looking for an Accountant to join our Accounting and Cost Controlling Team. In cooperation with the Accounting & Cost Control Manager the new resource will be involved in all daily accounting and financial operations of the company.

Main Responsibilities:

• Ensuring the processing (SDI) and accounting entries about third parties invoices, VAT treatment
• Quarterly submission of LIPE. Monthly Intrastat
• Providing data for VAT return declaration
• Providing data for annual tax certification for independent contractors
• Payroll Entries as well as monthly reconciliation of related GL accounts (social charges, tfr)
• Quarterly reconciliation between invoices recorded and invoices received via SDI
• Recording of bank transactions and Monthly Bank/Credit Card Reconciliation
• Monthly accruals and provision to ensure costs are correctly allocated as per accounting p...