Senior Accountant We’re looking for a Senior Accountant who will act as a key member of the Finance team, responsible for ensuring the accuracy, completeness, and timeliness of the company’s accounting records and for supporting statutory and group reporting under Italian GAAP (OIC), IFRS, and US GAAP. The role covers the full accounting cycle, from day-to-day bookkeeping and electronic invoicing to month-end and year-end closing, reconciliations, audit support, and tax compliance, while managing relationships with the external accounting firm, auditors, and public bodies (e.g., INPS, Agenzia delle Entrate).
Key Responsibilities
- Own the general ledger and the full accounting cycle (accounts payable, accounts receivable, fixed assets, accruals and prepayments, intercompany)
- Lead the monthly, quarterly,
and year-end closing process within agreed deadlines, including journal entries, accruals, provisions, and cut-off testing
- Prepare and review balance sheet reconciliations (bank, suppliers, customers, intercompany, payroll, and tax accounts), investigating and resolving discrepancies
- Manage the electronic invoicing cycle via the Sistema di Interscambio (SdI), both active and passive, ensuring compliance with Italian regulations
- Account for complex transactions (e.g., revenue recognition, leases, capitalized development costs, share-based payments, grants) in line with applicable standards
📌 Senior Accountant (Milano)
🏢 Domyn
📍 Milano