Accountant - maternity leave replacement
Core
Daily accounting and financial operations including invoice processing, VAT treatment, payroll entries, bank reconciliations, and financial statement preparation.
Role type
Accountant
Builds
Financial reports, tax declarations, and compliant accounting records for Ubisoft Milan.
Domain
Gaming industry accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting principles, Excel proficiency, English proficiency, VAT treatment knowledge, Payroll processing, Bank reconciliation, Fixed asset management, Balance sheet reconciliation, Audit support, Expense reporting
Preferred skills
Oracle PeopleSoft, HFM, Consolidated financial statements, IFRS Principles
Responsibilities
Process third-party invoices and manage VAT treatment, Submit quarterly LIPE and monthly Intrastat, Provide data for VAT returns and annual tax certifications, Perform payroll entries and reconcile related GL accounts, Reconcile bank and credit card transactions monthly, Record accruals and provisions, Ensure timely invoice payments, Manage expense reports for policy compliance, Handle fixed asset management and depreciation, Support internal and external audits, Archive accounting documentation, Assist in yearly financial statement preparation
Seniority
Junior to Mid-level, hands-on IC
