I have been working in corporate administration for many years as a General Accounting Manager, overseeing, organizing, and
coordinating administrative and accounting services. I prepare the
financial statements before taxes and collaborate with the company's external consultants as well as with the auditing firm in order to achieve the set objectives. I am focused on efficiency in a meticulous and proactive manner, I'm reliable, punctual, and extremely precise.
Overview
30
30
years of professional experience
Work History
General Accounting Manager
Compagnia Generale Ristorazione Spa
03.2003 - Current
Supervision of the administrative staff in the operations of the
accounts payable cycle (recording of invoices/credit notes from suppliers of goods and services) and the accounts receivable cycle (revenues, invoices, credit/debit notes, collections) for all companies in the Cigierre Italia Group and for foreign companies (Old Wild West sasu, Ristoswiss, and Dakota sas).
Periodic verification of supplier aging reports for correct
exposure of overdue items.
Periodic check of customer aging reports for proper
management of reminders.
Supervision of intra-community / extra-community registrations for Intrastat declaration and Esterometro."
Organization of the accounting office activities for the timely
management of mandatory deadlines.
Led a team of accountants, providing guidance on day-to-day tasks and supporting their professional development.
Mentored junior staff members, fostering a culture of continuous improvement and professional growth within the accounting department.
Collaborated with internal and external auditors to facilitate smooth audit processes and address any findings promptly.
Collaboration with external consultants for the preparation of
periodic tax returns.
Improved financial reporting accuracy with regular reconciliation of accounts and detailed analysis.
Managed banking reconciliations and monthly balance sheet statements.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Management of activities related to tax compliance: annual VAT declarations, periodic VAT settlements, preparation of CU and 770 form for self-employed workers, Conai for imports
Developed and implemented various procedures to improve accounting process.
Collaborated with other departments to achieve accurate and prompt financial reporting.
Created and maintained financial databases for data entry, tracking and reporting.
Prepared pre-tax balance sheets .
Preparation of the fixed assets register (accounting for
increases, decreases, sales, devaluations, mergers, etc.).
Preparation of all the company’s stamped books (journal book,
inventory book, VAT registers, accounting ledgers, customers
and suppliers, depreciable assets register).
Administrative Accounting Clerk
Finanziaria Bardelli Srl
03.1996 - 02.2003
Sales and Billing Office Employee
Nonino Spa
11.1995 - 02.1996
External Consultant
Gruppo Bardelli
06.1995 - 11.1995
Junior Auditor
Pricewaterhouse Coopers
10.1994 - 06.1995
Education
Business And Administration -
Trieste University
Trieste - Italy
Skills
Regulatory reporting
Auditing collaboration and support
Internal controls
Intercompany transactions
Bank reconciliation
Year-end close
Invoicing
Staff management
Team leadership
Employee training
Closing procedures
Office (excellent use of all applications) and professional writing (reports, presentations, etc) 1 Management program currently in use X3
Professional development and certifications
Certification to operate in Cooperative Credit Banks
Periodic courses at the Industrialists' Association
Internal courses held by Etline & Associati, EXEO CONSULTING SRL ·
Team building and leadership enhancement.
Hobbies
I am a dynamic person who loves to travel, read, draw, and play
padel.
Timeline
General Accounting Manager
Compagnia Generale Ristorazione Spa
03.2003 - Current
Administrative Accounting Clerk
Finanziaria Bardelli Srl
03.1996 - 02.2003
Sales and Billing Office Employee
Nonino Spa
11.1995 - 02.1996
External Consultant
Gruppo Bardelli
06.1995 - 11.1995
Junior Auditor
Pricewaterhouse Coopers
10.1994 - 06.1995
Business And Administration -
Trieste University
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