Senior Accountant
Pubblicato il 02-08-2026 - Firstance in Lombardia
pstrongPurpose of the role /strong /ppIn a context of international integration following the entry into the Harvest Group, the candidate will be in charge of the accounting and financial activities. /ppbr/ppstrongMain missions and responsibilities /strong /pulliGeneral Ledger Management: ensure the accurate and timely maintenance of the General Ledger to guarantee full compliance with Group reporting deadlines. /liliInvoicing 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. /liliTreasury Cash Management: oversee daily treasury activities, monitor collections, and perform monthly bank reconciliations. /liliReconciliations Variance Analysis: Perform monthly reconciliations (including intercompany balances) and ensure a clear understanding and analysis of key Profit Loss and Balance Sheet items. /liliTax 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.). /liliStatutory Audit Advisory Support:
Support the preparation of statutory financial statements and serve as the primary point of contact for external auditors and financial consultants. /liliFinancial Reporting Closures: Execute monthly and year-end closing activities; prepare, review, and analyze monthly financial statements to ensure accuracy, timeliness, and regulatory compliance. /liliSupport in the preparation of the monthly Managerial reporting to be presented to the Shareholders. /li /ulpbr/ppstrongKey skills for success /strong /ppstrongEducation: /strongDegree in Economics /ppstrongTechnical skills: /strong /pulli3+ years of experience in accounting or financial reporting, gained within a Big Four firm and/or an international corporate environment. /liliAccounting principles knowledge /liliProficiency in Microsoft Excel /liliFluency in English (written and spoken) /liliExperience with ERP systems (Oracle NetSuite is a plus). /li /ul pstrongBehavioral skills: /strong /pulliStrong analytical and problem solving skills /liliProactive and result-driven, able to set priorities and meet challenging deadlines /liliHigh level of accuracy and attention to detail /li /ul