Finance Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79rk10

Has the responsibility to complete the entire process of the given activity and contribute to potential improvement in this process.

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The role
Financial admin

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- Manages the registration, controlling and correct handling of incoming and outgoing invoices and financial information.

- Maintains the ledger, creditors and debtors’ administration.

- Participates in reporting company’s profits and cash flow information.

- Creates and updates expense reports.

- Advises the management on financial, tax and VAT matters.

- Participates in quarterly and annual audits.

Payables / Receivables accounting activities
Account Payable (AP)

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- Manage, secure basic data in SAP and records invoices.

- Provide monthly closing operations.





- Check and analyse invoice/pre invoice and invoice/receipt discrepancies.

- Prepare and process payment runs.

- Supports the digitalisation process of invoices.

- Checks supplier payment terms when applicable.

- Manages PO numbers.

- Manages expense report controls, records and ensures payment.

- Reports and raises additional revenue.

- Properly file the documents and monitor terms of agreement for suppliers.

Account Receivable (AR)

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- Managing customer credit control.

- Preparing and processing accruals and journal entries.

- Monthly End reporting

Additional responsibilities

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- Act as back-up role to other Finance accountants when required. xysqume

- Provides monthly closing operations.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79rk10