Senior Accountant

04 ago - Milano
Firstance

ph3Purpose of the role /h3pIn a context of international integration following the entry into the Harvest Group, the candidate will be in charge of the accounting and financial activities. /ph3Main missions and responsibilities /h3ulliGeneral 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 /ulh3Key skills for success /h3ulliEducation: Degree in Economics /liliTechnical skills: 3+ 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 /ulh3Behavioral skills /h3ulliStrong 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 /p #J-18808-Ljbffr

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