General Ledger Accountant (w/m/div)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ey8ps

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

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ey8ps