To support the continuous growth of our Treasury, Accounting & Taxation team, we are seeking an experienced Accounting Specialist with solid expertise in Accounts Receivable and General Ledger Accounting, with a focus on international transactions.

As part of the Finance team and reporting directly to the Treasury, Accounting & Taxation Manager, you will be responsible for managing day-to-day accounting activities related to Accounts Receivable and General Ledger Accounting. In this role, you will ensure the accuracy and integrity of accounting processes, support month-end and year-end closing activities, and contribute to the timely fulfillment of periodic tax compliance requirements.

What you’ll do:

Accounts Receivable

- Manage the accounts receivable cycle, including electronic invoicing and billing activities for EU and non-EU customers.
- Monitor customer balances and follow up on overdue invoices.
- Perform periodic reconciliations of customer accounts and subledgers, ensuring accuracy and compliance with accounting standards.
- Monitor goods movements, ensuring compliance with related tax and documentation requirements for international transactions.

General Ledger Accounting

- Record general accounting transactions, including receipts and payments, credit card expenses, employee expense reports, and bank reconciliations in support of treasury activities.
- Prepare and post accruals, prepaid expenses, deferred income adjustments, and other period-end journal entries for monthly and annual closings.

Accounting & Tax Compliance

- Prepare and maintain the Inventory Register.
- Support the Accounting Manager in preparing the annual statutory financial statement package.




- Prepare supporting documentation for corporate tax returns, VAT reporting requirements (including LIPE and Intrastat), and transfer pricing documentation.
- Collaborate closely with external auditors and tax advisors during audits and compliance activities.
- Complete and submit ISTAT questionnaires in compliance with regulatory requirements and deadlines.

What we are looking for

- At least 3 years of experience in accounting or finance administration roles, preferably within medium-sized international companies.
- Bachelor's degree in Economics, Finance, Business Administration, or a related field.
- Fluent English, both written and spoken.
- Solid knowledge of Italian accounting principles (OIC), accounts receivable processes, and VAT rules related to cross-border transactions (EU and non-EU import/export operations).
- Proficiency in ERP systems (SAP S/4HANA is considered an advantage).
- Good proficiency in Microsoft Excel, including data management and analysis.
- Strong attention to detail, accuracy, and reliability.
- Excellent organizational skills and the ability to meet accounting deadlines.
- A proactive mindset and hands-on approach.
- Strong teamwork and interpersonal skills, with the ability to work effectively in a structured and collaborative environment.

What we offer

- Permanent contract
- RAL: 34 – 40K€

Dumarey Group is an equal opportunity employer and considers all qualified applicants for employment based on business needs, job requirements and individual qualifications, without regard to race, colour, religion or belief, national, social or ethnic origin, sex, age, gender identity and/or expression, sexual orientation, marital status, family or parental status, or any other status protected by the laws.

📌 Accounting Specialist (Torino)
🏢 Dumarey Group
📍 Torino