L. 68/99 | Accountant (Italia)

L. 68/99 | Accountant (Italia)

04 ott
|
Altro
|
Italia

04 ott

Altro

Italia

This position is open to candidates belonging to the protected categories covered by Italian Law No. From day one at Unobravo, we’ve been on a mission to make mental health support truly accessible to everyone by normalizing therapy, fostering openness, and breaking down the stigma that still surrounds it. With over 9,500+ qualified therapists and more than 10 million therapy sessions delivered, we’re proud to have made a meaningful difference in countless lives.
Join us as our new Accountant in the Finance Team : an opportunity to drive financial excellence and ensure seamless accounting operations that support our global growth.
We’re seeking someone accurate and detail-oriented , ready to take ownership of the end-to-end Accounts Payable process , collaborate across teams, and build strong relationships with suppliers and business owners in a structured corporate environment.
Seniority: Mid/Junior Level
Languages: Italian and English
Ensure accurate and timely accounting operations,



supporting month-end and year-end closing activities while maintaining strong control over Accounts Payable, procurement processes, and internal financial procedures.
Accounting & Month-End Closing
Manage supplier accounting: record and review supplier invoices from Italy, EU and non-EU countries, ensuring the correct application of reverse charge, split payment and VAT pro-rata rules.
Handle professional fees: manage accounting for self-employed professionals subject to withholding tax, including all related statutory requirements.
Reconcile accounts: monitor supplier open items and perform regular account reconciliations to ensure accuracy and completeness.
Support month-end and year-end closing: manage accruals, prepayments and provisions for invoices not yet received, ensuring timely and accurate closing activities.
Reconcile OPEX accruals: align accruals for invoices to be received with monthly OPEX cost forecasts, ensuring consistency between accounting records and management re

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