Senior Accountant
Pubblicato il 01-08-2026 - Firstance in Lombardia
Purpose of the role
In a context of international integration following the entry into the Harvest Group, the candidate will be in charge of the accounting and financial activities.
Main missions and responsibilities
- General Ledger Management: ensure the accurate and timely maintenance of the General Ledger to guarantee full compliance with Group reporting deadlines.
- Invoicing receivables /payables: manage the invoicing process, including the issuance and booking of revenue invoices, posting of expense invoices, processing of payments, and monitoring accounts receivable/payable aging reports.
- Treasury & Cash Management: oversee daily treasury activities, monitor collections, and perform monthly bank reconciliations.
- Reconciliations & Variance Analysis: Perform monthly reconciliations (including intercompany balances) and ensure a clear understanding and analysis of key Profit & Loss and Balance Sheet items.
- Tax & Compliance: Ensure strict adherence to local accounting standards, internal policies, and tax regulations, including the preparation and submission of monthly VAT and other declarations (i.e. F24, CU etc.).
- Statutory Audit & Advisory Support:
Support the preparation of statutory financial statements and serve as the primary point of contact for external auditors and financial consultants.
- Financial Reporting & Closures: Execute monthly and year-end closing activities; prepare, review, and analyze monthly financial statements to ensure accuracy, timeliness, and regulatory compliance.
- Support in the preparation of the monthly Managerial reporting to be presented to the Shareholders.
Key skills for success
Education: Degree in Economics
Technical skills:
- 3+ years of experience in accounting or financial reporting, gained within a Big Four firm and/or an international corporate environment.
- Accounting principles knowledge
- Proficiency in Microsoft Excel
- Fluency in English (written and spoken)
- Experience with ERP systems (Oracle NetSuite is a plus).
Behavioral skills:
- Strong analytical and problem solving skills
- Proactive and result-driven, able to set priorities and meet challenging deadlines
- High level of accuracy and attention to detail