Junior Accountant

Job Description

Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

Job Description

Ubisoft Milan is looking for a Junior 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
• 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 principles
• Ensuring invoices are paid in a timely manner
• Managing the expenses report ensuring these are compliant with our internal policies and procedures
• Fixed asset management ensuring the correct accounting and depreciation treatment
• Performing balance sheet reconciliation
• Supporting the audit activities internal and external on a quarterly basis
• Storing and archiving of accounting documentation as per law requirements
• Communication and support other departments
• Supporting the preparation of the yearly financial statement

Qualifications
• Diploma in Accounting and/or Degree in Economics
• Previous experience in the role, maximum 1/2 years
• Proficient knowledge of Excel
• Fluent in English

As a plus:
• Knowledge of Oracle PeopleSoft, HFM, and/or other accounting systems
• Knowledge of consolidated financial statements and IFRS Principles

Jobcode: Reference SBJ-g42pny-216-73-216-84-42 in your application.