Accounts Senior

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dx3f

For our client, a leading company in manufacturing, we are looking for a Senior Accountant - Molfetta.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.
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.
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.
Customer-oriented mindset and a proactive approach to issue resolution.
Experience
Minimum of 5 years of experience in audit, general accounting, or similar finance-related roles. Experience working in Shared Service Centers (SSC) and/or multinational organizations is considered an advantage.
Familiarity with major ERP platforms such as Gamma Enterprise, TSE Enterprise-Aliante, and SAP is preferred.
Bachelor’s Degree.
Alternatively, a High School Diploma in Accounting or related

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78dx3f