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Crea una Job Alert gratuita per accountant (italy) – gaap/ifrs specialist & audit support / cornaredo

Accountant (Italy) – GAAP/IFRS Specialist & Audit Support

Pubblicato il 13-08-2026 - Data4 in Cornaredo

Accountant È questo il prossimo passo nella sua carriera? Scopra se è il candidato/la candidata ideale leggendo la panoramica completa qui sotto.Department: Finance (Italy)
Type of position: Permanent contract
Location: Cornaredo
Data4's MissionDATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers' digital growth in Europe.
DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.
Data4 ValuesAt DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:
- To be entrepreneurial – we are teams of doers who make things happen with autonomy, energy and a sense of responsibility




- To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate
- To constantly be adaptable – our business is designed to adapt, answering not only today's challenges, but also anticipating what's coming next.

About the RoleYou will be responsible for maintaining accurate financial records and supporting various accounting processes reporting to the local accounting manager.
This role includes handling accounts payables and receivables, assisting in the payment process for supplier invoices and managing receivables operations.
Responsibilities
- Maintain and update the general ledger to ensure accurate financial reporting
- Reconcile accounts monthly and quarterly, ensuring all transactions are properly documented
- Post journal entries and maintain a clear audit trail in our ER
- Review and process supplier invoices, ensuring accuracy including analytical

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