General Ledger Accountant
Pubblicato il 30-08-2026 - Altro in Italia
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