04 set - Comun nuovo
Reggiani Macchine
EFI Reggiani Macchine Spa is looking for an Accountant to support the Finance department in our plant in Comun Recente (Bergamo) on a temporary basis (maternity leave). Book Italian and cross-border vendors’ invoices in compliance with local accounting/VAT regulations and internal policies
- Manage AP master data
- Potentially handle other general ledger postings and reconciliations
- Manage monthly prepaid and accrued expenses (deferrals and accruals recognition)
- Assist in month-end, quarter-end, and year-end closing activities (accruals/deferrals, etc. – AP side)
- Support the preparation of the monthly VAT return and related reporting
- Prepare data for the monthly VAT communication (LIPE) prior to submission to the tax consultant
- Manage monthly “Esterometro” reporting (cross-border transactions reporting)
- Handle monthly Intrastat declarations
- Manage Travel &Expense; (T&E;) reports
- Manage Enasarcorequirements
- Support fixed assets accounting (capital expenditures, depreciation, etc.)
- Perform balancesheet reconciliations
- Support the preparation of the annual VAT return prior to submission to the tax consultant
- Respond to ad hoc requests from management.
Job Requirements
High school diploma in accounting
- Proven experience (at least 2 years) within a manufacturing environment
- Strong knowledge of Microsoft Excel
- Organized, accurate, and results-oriented
- Ability to handle multiple tasks concurrently
- Intermediate written and verbal communication skills in English
- SAP FICO experience is highly desirable.
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