
Accounting Manager (part-time 30h)
- Milano
- Tempo indeterminato
- Part time
- Oversee general ledger, AP/AR, intercompany, banks, and fixed assets
- Manage monthly and year-end closings and ensure timely preparation of statutory financial statements in collaboration with the tax consultant (OIC/Italian GAAP)
- Coordinate with auditors and external consultants for statutory audit and tax matters
- Supervise cash flow, payments, and tax deadlines
- Manage monthly and quarterly group reporting processes
- Upload and validate data into HFM (Hyperion Financial Management)
- Ensure consistency between local ERP systems and group reporting templates
- Liaise with group finance for audit and consolidation requirements
- Oversee the preparation of documentation for video game tax credits
- Work with legal and fiscal consultants on filings and compliance
- Collaborate with national bodies (e.g. DG Cinema, MiC) for grant applications
- Collaborating on HR and personnel costs budgeting supported by the HR Department
- Collaborating on Headcounts planning along with Producers to ensure data consistency on studio projects
- Degree in Accounting, Finance or related fields
- Consolidated experience in accounting and cost control roles, ideally in the gaming, tech, or media industry
- Experience with group reporting tools like HFM is strongly preferred
- Proficient with ERP systems, Oracle PeopleSoft preferably (e.g. Zucchetti, Oracle, SAP)
- Experience with cash pooling
- Advanced Excel skills
- Solid knowledge of Italian GAAP (OIC); IFRS is a plus
- Fluent in English; French knowledge would be a plus
- Strong analytical mindset and attention to detail
- Proactive and organized, with excellent time management
- Ability to collaborate with creative and technical teams
- Comfortable working in a dynamic, deadline-driven environment