Senior Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d892b

Responsibilities

Le seguenti informazioni hanno lo scopo di fornire ai potenziali candidati una migliore comprensione dei requisiti per questo ruolo.

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- 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 accounti

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d892b