Senior Accountant
Pubblicato il 11-08-2026 - Jobtailor in Milano
Responsibilities
- Perform and manage general ledger accounting activities, including journal entries, accruals, provisions, and balance sheet reconciliations
- Actively support month-end, quarter-end, and year-end closing activities, ensuring deadlines are met and accounting data is accurate and complete
- Prepare supporting schedules and documentation for closing and reporting purposes
- Perform postings and reconciliation activities related to payroll costs, social charges, and related balance sheet accounts, incl. coordination with external providers
- Manage T&E; accounting and reconciliations, ensuring correct posting and consistency between systems and the general ledger
- Support tax-related operational accounting activities, including postings, reconciliations, and monitoring of tax balances, incl. coordination with external providers, with flexibility to support a broader in-house scope in the future
- Manage fixed assets accounting, including capitalization, depreciation, disposals, and reconciliations
- Maintain accurate and up-to-date fixed asset records, ensuring consistency with accounting entries and supporting documentation
- Act as backup and accounting interface for AP and AR activities, ensuring correct integration into the general ledger
- Perform reconciliations between subledgers and the GL,
including monitoring clearing and suspense accounts
- Support internal and external audits, preparing documentation and providing explanations for assigned accounting areas
- Operate effectively in a changing environment, contributing to continuous improvement of accounting practices and processes
- Identify issues, discrepancies, or inefficiencies and address them with a pragmatic and solution-oriented approach
- Collaborate proactively within the Finance team to ensure consistency, continuity, and reliability of accounting operations
Requirements
- Bachelor’s degree in Economics
- 6-10 years of professional experience in operational accounting roles, audit, or similar environments
- Strong hands‑on experience in general ledger accounting and financial close activities
- Solid operational experience with payroll accounting, T&E; accounting, tax postings and reconciliations, and fixed assets
- Practical experience working with ERP systems (e.g. SAGE, SAP, Oracle, or similar) and strong Excel skills
- High attention to detail combined with a structured and reliable execution mindset
- Ability to work autonomously while collaborating effectively within a team-based and international environment
- Fluent English (minimum B2 level), written and spoken
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