INTER-COMPANY ACCOUNTANT SSC

Ariston Group is a global leader in sustainable solutions for hot water and space heating, components and burners. In 2022 the Group reported almost 2.4 billion euro revenues. As of today, after the addition of Centrotec Climate Systems in January 2023, Ariston Group has over 10,000 employees, representative offices in 43 countries, 31 production sites and 30 research and development centers in 5 continents. Ariston Group is listed on Euronext Milan since November 2021. Ariston Group demonstrates its commitment to sustainability through the development of renewable and high efficiency solutions, such as heat pumps, water heating heat pump, hybrid solutions and solar thermal systems. The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems. The Group offers a full range of products, solutions and services mainly under the global brands Ariston, ELCO and Wolf, and also operates under iconic brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Brink, Chromagen, Racold as well as Thermowatt and Ecoflam in the components and burners business.

The ideal candidate have an Economical background - University degree (Finance & Accounting graduate)

• Experience in a similar position 2-4 years
• Experience in Accounting Payable and Accounting Receivable
• Experience in preparing & reviewing Accounts Reconciliation
• Aware of intercompany accounts and netting process
• Ability to prioritise workload in a complex accounting environment
• Ability to take initiative in solving problems independently
• Attention to details and high level of accuracy
• Good knowledge in MS Excel SAP knowledge is an advantage
• Open personality, customer orientated behavior

The role of inter-company accountant have the next responsabilities:

• Verify, issuing and process intercompany invoices;
• Match invoice with the Goods Receipt Note, solve issues relating to missing invoices & unrecorded receipts; reconcile price and quantity difference accounts and notify relevant parties if appropriate;
• Submit payment proposals according to agreed timetables;
• Carry out netting duties on intercompany accounts. Review intercompany payments against statements, ensure adequate amounts are being paid /received, and allocate incoming payments;
• Perform reconciliation as coached and directed by Team Leader;
• Reconcile cross- charging accounts, produce and issue statements, receive confirmations;
• Reconcile inter-company payables / receivables accounts and obtaining missing invoices including calculation and accounting of goods in transit;
• Process relevant accruals and perform all necessary reconciliation; assist in resolution of all intercompany accounting issues;
• Participate in Balance Sheet, ledger and reconciliation reviews as appropriate;
• Responsibility for timely and accurate filing of documents in accordance with fiscal rules and management information needs in line with document retention policy;
• Coordination with different process partners: Logistics, Controlling and Finance Functions in different countries;
• Perform the month- end closing process and ensure accurate intercompany accounts and management reports;
• Work on MS Excel with formulas and Pivot table in order to produce ad- hoc reports;
• Collect, analyse and aggregate large volumes of data related to intercompany reconciliation business processes.

We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.