07 set - Umbria
XCEED
About the Role XCEED is evolving. We are moving away from manual, spreadsheet-heavy workflows and external dependency toward a fully internalized, tech-driven financial engine. As our Accountant, you will lead the charge in migrating our accounting from external providers to a modern cloud-native ERP. You will own the "source of truth" for our financial data, ensuring that every transaction—from event organizer settlements to cross-border VAT—is captured with precision and scalability. What will you do Process Design: Architect the internal accounting structure from scratch. Move us away from Excel/Google Sheets and into automated, system-driven workflows. Lead the ERP Migration: Transition our accounting function from Sistemi to a modern, cloud-native Italian ERP (e.g., TeamSystem, Zucchetti, or AdHoc). Data Integrity: Oversee the migration of historical GL, VAT, and AR/AP data, ensuring full integration with our internal data systems and payment providers. Invoicing & SDI: Manage the full lifecycle of supplier and customer invoices,
ensuring correct accounting treatment and seamless SDI submissions. AR & Debtors Management: Take full ownership of the accounts receivable ledger. Track advances, monitor organizer receivables, and optimize collection processes to reduce exposure. Settlements & Payments: Oversee outgoing payments to event organizers, ensuring settlement calculations are pinpoint accurate and perfectly timed. VAT & Compliance: Prepare VAT registers and support EU filings, including OSS (One-Stop Shop) declarations for cross-border transactions. Transaction Matching: Reconcile high-volume bank transactions against payment providers (e.g., Adyen) and internal platform data. Audit Readiness: Maintain clean, auditable records of all liabilities and accruals. Reporting: Produce monthly management accounts (P&L;, Balance Sheet, Cash Flow). External Liaison: Act as the primary point of contact for our external tax advisors and payroll providers, managing the h
07 set - Milano
Mind The Value
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eBa Ricerca & Selezione
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Disoccupazione
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Tempi Moderni Helvetia