Accounts Senior

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7esr7j

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
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7esr7j