ppJob Title: Accountant, Financebr/Location: Milan, Italy /p pReports to: Manager, Finance, Italy /p pDivision/Dept: Finance / Finance - Continental Europe /p h3Summary of the Role's Main Purpose /h3 pThe role of accountant is to proceed in recording accounting entries relating to the various entities managed by the Finance Department. It consists in a wide scope of accounting duties including General Ledger and auxiliary ledgers (tenants and suppliers). Additional ad hoc duties may be required, related to Finance and Accounting. /p h3Principle Accountabilities /h3 h3Suppliers section /h3 ul liBecoming familiar with Proactis, the supplier invoice management software used at SEGRO. /li liPosting purchase invoices in the accounting software (MRI). /li liMaking supplier payments and reconciling invoices with supplier payments (internal control and compliance with MRI procedures). /li /ul h3Customer section /h3 ul liGood knowledge of automatic customer invoicing procedures and related deadlines. /li liService charge reconciliation and invoicing in cooperation with the property and asset team. /li liIssuance of customer invoices, including adjustment invoices, and follow up with property manager on aged positions. /li liPreparation and posting of customer payments (Internal control and compliance with MRI procedures). /li /ul h3Payroll section /h3 ul liSupport the accounting of payroll expenses based on the inputs provided by the external payroll advisors. /li liProcessing of the expense reports and vantaggi schemes (e.g. meal vouchers), ensuring accuracy, completeness and alignment with internal policies. /li liEnsure appropriate controls and audit trail over employee-related transactions.



/li /ul h3Miscellaneous operations section /h3 ul liBecome familiar with the accounting of monthly entries and operations in compliance with the procedures and deadlines in place at SEGRO. /li liOwn specific areas of the monthly and quarterly closing activities in accordance with the procedures in place (costs analysis, Capex, FA amortisation). /li liPreparation and monthly/annual verification of balance sheet and profit and loss account positions. /li /ul h3Other accounting tasks /h3 ul liAccounting for fixed assets (statutory and IFRS accounting). /li liDaily accounting of banking operations (payments and receipts). /li liProcessing tax payments (F24 and Pago PA) through the banking system. /li liParticipate in the monitoring of cash positions, manage cash request and cash reimbursement in accordance with internal Treasury policy. /li liParticipate in the reconciliation of inter‑company accounts. /li liContribute to the development projects of the Finance Department. /li liParticipate and assist the Finance Manager in various accounting and administrative tasks that may present in the day‑to‑day business. /li /ul h3Core Areas of Knowledge, Skills Experience /h3 ul liSolid accounting knowledge of country‑specific GAAP and IFRS. /li liStrong sense of precision and rigour. /li liExcellent communication, organisational and analytical skills. /li liAbility to work independently and as part of a team. /li liVery good command of Excel. /li liAbility to work with numbers. /li /ul h3Desirable /h3 ul liStrong interest in the real estate sector. /li liExperience with ERP systems. /li liGood knowledge of English (written and spoken). /li /ul /p #J-18808-Ljbffr

📌 Accountant, Finance, Italy (Italia)
🏢 SEGRO
📍 Italia