Accountant

• Perform and manage general ledger accounting activities, including journal entries, accruals, provisions, and balance sheet reconciliations
• Actively support month-end, quarter-end, and year-end closing activities, ensuring deadlines are met and accounting data is accurate and complete
• Prepare supporting schedules and documentation for closing and reporting purposes
• Perform postings and reconciliation activities related to payroll costs, social charges, and related balance sheet accounts, incl. coordination with external providers
• Manage T&E accounting and reconciliations, ensuring correct posting and consistency between systems and the general ledger
• Support tax-related operational accounting activities, including postings, reconciliations, and monitoring of tax balances, incl. coordination with external providers, with flexibility to support a broader in-house scope in the future
• Manage fixed assets accounting, including capitalization, depreciation, disposals, and reconciliations
• Maintain accurate and up-to-date fixed asset records, ensuring consistency with accounting entries and supporting documentation
• Act as backup and accounting interface for AP and AR activities, ensuring correct integration into the general ledger
• Perform reconciliations between subledgers and the GL, including monitoring clearing and suspense accounts
• Support internal and external audits, preparing documentation and providing explanations for assigned accounting areas
• Operate effectively in a changing environment, contributing to continuous improvement of accounting practices and processes
• Identify issues, discrepancies, or inefficiencies and address them with a pragmatic and solution-oriented approach
• Collaborate proactively within the Finance team to ensure consistency, continuity, and reliability of accounting operations

Senior Accountant

• General Accounting: Record and reconcile daily transactions, including bank transfers, cash receipts, and accruals.
• Accounts Payable & Receivable: Manage supplier invoices, payments, and customer billing cycles.
• Registers & Documentation: Maintain accurate VAT registers, general ledgers, and fixed asset records.
• Reconciliation: Perform regular reconciliations between bank statements and the general ledger.
• Support for Closings: Assist in the preparation of monthly and yearly closings.
• Tax & Compliance Support: Ensure compliance with Italian tax regulations and reporting requirements.

Cluster General Accountant

• Registrazione fatture passive
• Quadrature contabili
• Attività di reportistica per l’area di competenza
• Raccolta ed archiviazione documenti.

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Senior Accountant

Cluster General Accountant

Accountant