General Ledger Accountant

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

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. La preghiamo di leggere attentamente i seguenti dettagli prima di inviare la sua candidatura. 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 xivgfpx 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/7fmthj