Accountant (Italy) – GAAP/IFRS Specialist & Audit Support

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79rc79

Accountant
Department: Finance (Italy)

Type of position: Permanent contract

Location: Cornaredo

Data4's Mission
DATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers’ digital growth in Europe.

DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.

Data4 Values
At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:

To be entrepreneurial – we are teams of doers who make things happen with autonomy, energy and a sense of responsibility

To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate

To constantly be adaptable – our business is designed to adapt, answering not only today’s challenges, but also anticipating what’s coming next.

About the Role
You will be responsible for maintaining accurate financial records and supporting various accounting processes reporting to the local accounting manager.

This role includes handling accounts payables and receivables, assisting in the payment process for supplier invoices and managing receivables operations.

Responsibilities

Maintain and update the general ledger to ensure accurate financial reporting

Reconcile accounts monthly and quarterly, ensuring all transactions are properly documented

Post journal entries and maintain a clear audit trail in our ER

Review and process supplier invoices, ensuring accuracy including analytical and proper documentation

Matching with purchase order,



ensuring receipt of goods processed

Prepare payment batches and process payments ensuring documentation is complete and payments made in accordance with agreed terms

Handle administrative tasks as maintaining records of invoices, filing and corresponding with suppliers on enquiries

Manage and monitor accounts receivables

Ensure compliance with relevant financial regulations and company policies

Support on providing documentation to internal and external auditors

Work closely with the Head of Accounting and other departments to resolve accounting related issues

Support cross-functional teams including finance and operations to ensure smooth business operations

Identify opportunities for improvement in accounting and payment processes

Requirements

Bachelor’s/Master’s degree in accounting or finance

Minimum of 3 years of accounting experience

Experience with finance reporting and analysis

Fluent in Italian and English, French is a plus

Technical Skills

Good knowledge of accounting and tax procedures

Good knowledge of Italian GAAP. IFRS knowledge is considered a plus

Good knowledge of Italian Tax legislation

Knowledge of legal standards (labour law, tax law, company law)

Good knowledge and hands‑on of Excel, including dashboards and pivot tables

Good knowledge of accounting software (Sage X3 is a plus)

Sense of organization and attention to detail

Fluent in English and Italian

Soft Skills

Enjoys solving complex problems

Logic, analytical skills

Enjoys working independently and proactive

Discretion, organisational skills, ability to manage priorities and deadlines

Team spirit

Responsibilities in terms of IMS Certifications

H&S;: Respect and enforce health and safety rules.

Environment: Respect and enforce environmental policies.

Information security: Respect and enforce information security policies.

Energy: Respect and enforce the policy of reducing energy consumption.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79rc79