General Ledger Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7du14g

In this role you will act as the primary finance contact for assigned entities and own the month-end and year-end close process. You will prepare and review journal entries, reconcile key accounts, and analyze AR/AP along with manufacturing cost accounting and variance analysis. You will support tax/VAT compliance, audits, and SOX controls, while driving process improvements. This is a hands-on position that shapes financial reporting and internal controls in a structured, compliant environment.
- Be the primary contact for finance processes for assigned entities
- Own and coordinate month-end and year-end close activities for timely, accurate financial statements
- Prepare, review, and post journal entries including payroll, accruals, prepayments, provisions, and closing adjustments
- Reconcile general ledger and balance sheet accounts (GR/IR, inventory, other closing balances)
- Review and analyze AR/AP aging, perform reconciliations, and follow up on items




- Perform manufacturing accounting activities including cost accounting, inventory valuation, and variance analysis
- Prepare accurate financial reports per internal policies and standards
- Support tax and VAT compliance (quarterly and annual filings)
- Coordinate year-end activities such as actuarial/pension provisions and transfer pricing adjustments
- Identify and drive improvements to closing processes, internal controls, and efficiency
- At least 6 years of professional accounting experience
- Advanced Excel skills; VBA a plus
- Proficiency with SAP and Outlook
- Familiarity with Italian accounting standards, VAT, and statutory reporting
- Strong numeracy and analytical ability
- Dependable, deadline-oriented, and organized work style
- Flexible, resilient, accountable, and eager to learn

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7du14g