Senior Accountant

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For our client, a leading company in manufacturing, we are looking for a Senior Accountant - Molfetta.Responsibilities
- Process and monitor customer invoices, credit notes, and incoming payments.
- Manage vendor invoices, expense reports, and outgoing payments, ensuring compliance with approval workflows and company policies.
- Perform regular account reconciliations and support month-end and year-end closing activities.
- Investigate and resolve discrepancies related to billing, payments, and account balances.
- Maintain accurate financial records and ensure all transactions are properly documented and recorded.
- Collaborate with Internal Control functions to ensure compliance and support control activities.
- Support cash flow monitoring and cash forecast preparation.
- Contribute to financial reporting activities and management reporting processes.
- Support internal and external audits by preparing required documentation and analyses.
- Drive continuous improvement initiatives in accounting processes, procedures, and systems.
- Ensure compliance with company policies,



accounting standards, financial regulations, and internal control requirements.

Your Profile / Qualifications
- Strong analytical and numerical skills with excellent attention to detail.
- Solid knowledge of accounting principles, including Accounts Receivable (AR), Accounts Payable (AP), reconciliations, accruals, and general ledger accounting.
- Good knowledge of ERP systems, particularly Gamma Enterprise and TSE Enterprise-Aliante.
- Advanced proficiency in Microsoft Office, especially Excel (Pivot Tables, XLOOKUP/VLOOKUP, formulas, data validation, and data analysis tools).
- Strong problem-solving skills and the ability to work independently with minimal supervision.
- Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
- Strong organizational skills with the ability to manage multiple priorities and meet deadli

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78doc9