04 ago
|
Firstance
|
Milano
pstrong Purpose of the role /strongp In a context of international integration following the entry into the Harvest Group, the candidate will be in charge of the accounting and financial activities.
/pp Il suo CV è pronto?
Se sì, e se è convinto/a che questo sia il ruolo giusto per lei, si candidi il prima possibile.
brpstrong Main missions and responsibilities /strong /pulli General Ledger Management: ensure the accurate and timely maintenance of the General Ledger to guarantee full compliance with Group reporting deadlines.
/lili Invoicing receivables /payables: manage the invoicing process, including the issuance and booking of revenue invoices, posting of expense invoices, processing of payments, and monitoring accounts receivable/payable aging reports.
/lili Treasury Cash Management: oversee daily treasury activities, monitor collections, and perform monthly bank reconciliations.
/lili Reconciliations Variance Analysis: Perform monthly reconciliations (including intercompany balances) and ensure a clear understanding and analysis of key Profit Loss and Balance Sheet items.
/lili Tax Compliance: Ensure strict adherence to local accounting standards, internal policies, and tax regulations, including the preparation and submission of monthly VAT and other declarations (i.e. F24, CU etc.).
/lili Statutory Audit Advisory Support: Support the preparation of statutory financial statements and serve as the primary point of contact for external auditors and financial consultants.
/lili Financial Reporting Closures: Execute monthly and year-end closing activities; prepare, review, and analyze monthly financial statements to ensure accuracy, timeliness, and regulatory compliance.
/lili Support in the preparation of the monthly Managerial reporting to be presented to the Shareholders.
/li /ul pstrong Key skills for success /strong /ppstrong Education: /strong Degree in Economics /ppstrong Technical skills: /strong /pulli3+ years of experience in accounting or financial reporting, gained within a Big Four firm and/or an international corporate environment.
xrdbqlu /lili Accounting principles knowledge /lili Proficiency in Microsoft Excel /lili Fluency in English (written and spoken) /lili Experience with ERP systems (Oracle NetSuite is a plus).
/li /ul pstrong Behavioral skills: /strong /pulli Strong analytical and problem solving skills /lili Proactive and result-driven, able to set priorities and meet challenging deadlines /lili High level of accuracy and attention to detail /li /ul /p /p
📌 Senior Accountant (Milano)
🏢 Firstance
📍 Milano