Finance Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dac0y

The role

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

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.
- Provides monthly closing operations.

Personal qualities

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- Work as one team: Contribute actively to cooperation in common goals.
- Personal organising: Ability to organize one’s own work efficiently and effectively without the help from the collaboration with others within the company.
- Adaptability: Keep operating effectively adapting to changes in the environment, tasks, responsibilities or people.
- Accuracy/Trustworthy: Consistently deliv

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dac0y