OverviewIn this role you will support core accounting and planning activities for assigned entities and cost centers, contributing to accurate financial reporting and the monthly/annual close.
You will work with the Accounting Manager and cross-functional teams to strengthen internal controls and optimize finance processes, including Italian electronic invoicing compliance.
You will be involved in budgeting, forecasting, and insightful financial analysis to inform decision-making.
This is a collaborative, international role with impact on process improvement and regulatory compliance.
Retribuzione / Benefitsbase salary
target premio
restricted stock units (RSUs)
insurance including medical
retirement plan eligibility
paid time off and wellbeing/ parental leave
ResponsabilitàAssist with month-end and year-end closing, ensuring precise journal entries and reconciliations
Prepare and review balance sheet reconciliations for assigned areas
Validate accounting assumptions in collaboration with the Accounting Manager
Maintain knowledge of financial systems, processes, and data structures
Participate in monthly close for entities, units, and centers
Assist in annual budget and monthly forecast updates with financial insights
Analyze financial results to identify trends, variances, and drivers
Prepare accounting, financial,



and business analyses and reporting packages
Support monthly invoicing and electronic invoicing compliance (Italy), including XML data generation
Monitor adherence to accounting policies, controls, and regulatory requirements
Support internal control activities and drive process improvements
Contribute to special projects and process improvement initiatives
Requisiti fondamentaliBachelor's degree in Accounting, Finance, Economics, or related field (or equivalent experience)
Solid proficiency in Microsoft Excel with advanced analytical and reporting capabilities
Excellent communication and interpersonal skills; ability to collaborate across functions
Ability to work with diverse international collaborators
Strong attention to detail and excellent organizational skills; ability to prioritize and meet deadlines
Knowledge of Italian accounting principles (OIC) and Italian VAT (IVA) rules and codes
Experience supporting electronic invoicing processes and compliance in Italy
Proficiency in Italian and English
Experience with SAP S/4HANA is a plus
collaboration across functions
attention to detail
strong organizational skills
Advanced Excel
SAP S/4HANA (plus)
Italian invoicing and IVA/OIC knowledge

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