ph3Responsibilities /h3 ul liPerform and manage general ledger accounting activities, including journal entries, accruals, provisions, and balance sheet reconciliations /li liActively support month-end, quarter-end, and year-end closing activities, ensuring deadlines are met and accounting data is accurate and complete /li liPrepare supporting schedules and documentation for closing and reporting purposes /li liPerform postings and reconciliation activities related to payroll costs, social charges, and related balance sheet accounts, incl. coordination with external providers /li liManage TE accounting and reconciliations, ensuring correct posting and consistency between systems and the general ledger /li liSupport 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 /li liManage fixed assets accounting, including capitalization, depreciation, disposals, and reconciliations /li liMaintain accurate and up-to-date fixed asset records, ensuring consistency with accounting entries and supporting documentation /li liAct as backup and accounting interface for AP and AR activities, ensuring correct integration into the general ledger /li liPerform reconciliations between subledgers and the GL,



including monitoring clearing and suspense accounts /li liSupport internal and external audits, preparing documentation and providing explanations for assigned accounting areas /li liOperate effectively in a changing environment, contributing to continuous improvement of accounting practices and processes /li liIdentify issues, discrepancies, or inefficiencies and address them with a pragmatic and solution-oriented approach /li liCollaborate proactively within the Finance team to ensure consistency, continuity, and reliability of accounting operations /li /ul h3Requirements /h3 ul liBachelor’s degree in Economics /li li6-10 years of professional experience in operational accounting roles, audit, or similar environments /li liStrong hands‑on experience in general ledger accounting and financial close activities /li liSolid operational experience with payroll accounting, TE accounting, tax postings and reconciliations, and fixed assets /li liPractical experience working with ERP systems (e.g. SAGE, SAP, Oracle, or similar) and strong Excel skills /li liHigh attention to detail combined with a structured and reliable execution mindset /li liAbility to work autonomously while collaborating effectively within a team-based and international environment /li liFluent English (minimum B2 level), written and spoken /li /ul /p #J-18808-Ljbffr

📌 Senior Accountant (Milano)
🏢 Jobtailor
📍 Milano