Senior Accountant (Genova)

Senior Accountant (Genova)

06 ago
|
Firstance
|
Genova

06 ago

Firstance

Genova

Purpose of the role

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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.

Main missions and responsibilities

General Ledger Management: ensure the accurate and timely maintenance of the General Ledger to guarantee full compliance with Group reporting deadlines.

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.

Treasury & Cash Management: oversee daily treasury activities, monitor collections, and perform monthly bank reconciliations.

Reconciliations & Variance Analysis: Perform monthly reconciliations (including intercompany balances) and ensure a clear understanding and analysis of key Profit & Loss and Balance Sheet items.

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.).

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.

Financial Reporting & Closures: Execute monthly and year-end closing activities; prepare, review, and analyze monthly financial statements to ensure accuracy, timeliness, and regulatory compliance.

Support in the preparation of the monthly Managerial reporting to be presented to the Shareholders.

Key skills for success

Education: Degree in Economics

Technical skills

3+ years of experience in accounting or financial reporting, gained within a Big Four firm and/or an international corporate environment. xrdztoy

Accounting principles knowledge

Proficiency in Microsoft Excel

Fluency in English (written and spoken)

Experience with ERP systems (Oracle NetSuite is a plus).

Behavioral skills

Strong analytical and problem solving skills

Proactive and result-driven, able to set priorities and meet challenging deadlines

High level of accuracy and attention to detail

📌 Senior Accountant (Genova)
🏢 Firstance
📍 Genova

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