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Data4

Accountant

Data4

Accountant responsible for maintaining accurate financial records at DATA4's hybrid office in Cornaredo, Lombardy. Handling accounts payable and receivable with compliance oversight.

Posted 4/26/2026full-timeCornaredo • 🇮🇹 ItalyMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Maintain and update the general ledger to ensure accurate financial reporting
  • Reconcile accounts monthly and quarterly, ensuring all transactions are properly documented
  • Post journal entries and maintain a clear audit trail in our ERP
  • Review and process supplier invoices, ensuring accuracy including analytical and proper documentation
  • Matching with purchase order, ensuring receipt of goods processed
  • Prepare payment batches and process payments ensuring documentation is complete and payments made in accordance with agreed terms
  • Handle administrative tasks as maintaining records of invoices, filing and corresponding with suppliers on enquiries
  • Prepare customer invoices ensuring they are accurate and aligned with contract or agreed terms
  • Manage and monitor accounts receivables to ensure timely collection of payments
  • Maintain and update aging report to track outstanding balances
  • Communicate with clients on billing discrepancies and overdue payments
  • Be responsible for bank reconciliation
  • Collaborate with the Head of Accounting and other departments to resolve accounting related issues
  • Support cross functional teams including finance and operations to ensure smooth business operations
  • Identify opportunities for improvement in accounting and payment processes

Requirements

What you’ll need
  • Bachelor’s/Master’s degree in accounting or finance
  • Experience with finance reporting and analysis
  • Fluent in Italian and English
  • Good knowledge of accounting and tax procedures
  • Good knowledge of Italian GAAP. IFRS knowledge is considered a plus
  • Good knowledge of Italian Tax legislation
  • Knowledge of legal standards (labour law, tax law, company law) ;
  • Good knowledge and hands-on of Excel, including dashboards and pivot tables;
  • Good knowledge of accounting software (Sage X3 is a plus)
  • Sense of organization and attention to detail
  • Enjoys solving complex problems; Logic, analytical skills
  • Enjoys working independently and proactive
  • Discretion, organisational skills, ability to manage priorities and deadlines; Team spirit

Benefits

Comp & perks
  • Respect and enforce health and safety rules.
  • Respect and enforce environmental policies.
  • Respect and enforce information security policies.
  • Respect and enforce the policy of reducing energy consumption.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial reportingaccount reconciliationjournal entriesaccounts receivablesbank reconciliationExcelItalian GAAPIFRSItalian Tax legislationaccounting procedures
Soft Skills
attention to detailanalytical skillsproblem-solvingorganizational skillsdiscretionability to manage prioritiesteam spiritindependenceproactivitycommunication
Certifications
Bachelor’s degree in accountingMaster’s degree in finance