In this role you will manage key financial processes to support accurate reporting and regulatory compliance. You will partner with Finance, Procurement, HR and Operations to ensure data integrity and timely month-end closing. You will handle VAT/tax compliance, AR/AP activities, and fixed assets while supporting internal and external audits. This position offers a hybrid setup in Bologna and contributes to a global manufacturing and distribution organization.
Discretionary annual premio
27 days annual leave plus bank holidays
Birthday leave
Volunteering day off
Employee assistance program
Process supplier invoices and manage payment schedules within internal policies
Issue customer invoices, monitor outstanding payments, and support collection activities
Maintain accounting records, assist with journal entries, accruals, and reconciliations
Assist month-end closing, prepare reports, and meet deadlines
Support VAT calculations, Intrastat, and other statutory requirements




Review and process employee expense reports for policy compliance
Maintain asset register, track depreciation, and support audits
Provide documentation and explanations during audits
Collaborate with Finance, Procurement, HR, and Operations to ensure data accuracy and process alignment
Diploma or degree in Accounting, Finance, or a related field
Knowledge of Italian VAT and basic tax principles
Proficiency with ERP systems and MS Excel
Good command of English, written and spoken
Accuracy and confidentiality
Accounts Payable & Receivable
VAT & Tax Compliance
Month-End Closing
Fluent Italian and English language skills - written and verbal
In this role you will manage key financial processes to support accurate reporting and regulatory compliance. You will partner with Finance,...
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📌 Accountant (Bologna)
🏢 Experteer Italy
📍 Bologna