Ubisoft’s 19 000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Just Dance, Far Cry, Watch Dogs, Mario+Rabbids : Kingdom Battle, 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 DescriptionUbisoft Milan is looking for an Accountant Specialist 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 ResponsibilitiesEnsuring the processing (SDI) and accounting entries about third parties invoices, Vat treatment and accounts allocationsManaging the activities and processes related to monthly / yearly financial statement closings as bank / credit cards entries and reconciliation, payroll entries, F24 payments and controls, accruals and provisions, reports etcManaging treasury processes and operations, and payments planning, relations with third partiesManaging the whole expenses report process : documents and policies compliance, entries, payments etcManaging fixed assets management : FA entries / disposals, historical reconciliation, FA register etcManaging Consolidation / HQ requests and some IFRS / local GAAP reconciliationSupporting and preparation of periodical analysis and Intercompany reportsSupporting all the tasks needed related to tax management as Intrastat reports, quarterly VAT liquidation (CLPI) etcSupporting the documents and info requested by Auditors (internals / externals)Ensuring documents archives compliant by lawCommunication and support other departmentsQualificationsQualificationsGraduated in bachelor’s or master’s degree in Finance, Economics or AccountingPrevious experience in the roleProficient knowledge of ExcelKnowledge of Oracle HFM, Suite IPSOA Sistema professionista and / or other accounting systems.Additional InformationUbisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We value and celebrate the diversity of cultures, perspectives, skills, and experiences within our workforce. We strongly encourage people of different backgrounds, women, LGBTQ+ individuals, people with disabilities, members of ethnic minorities and other legally protected individuals to apply._The position is based in Milan (Italy).All your information will be kept confidential according to EEO guidelines.
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