20 set - Milano
Coopervision
**Temporary Accountant** **-** **MIL0069** **Description** **Job Summary** This position will play a key role in helping to ensure a back up of the various accounting positions during the implementation of a new ERP. This requires a good record of the company's accounting activities (in US GAAP) while helping to maintain a reliable internal control environment. **Essential Functions**
- Supplier accounting: recording of invoices by ensuring the correct coding (accounting account and cost centre) (except marketing)
- Supplier accounting: supporting the management of prepaid expenses and invoices not received at the end of the month (except marketing)
- Supplier accounting: preparation of deadlines and isolated transfers
- Payroll accounting: posting of payroll recording;
- General ledger: posting of the distribution key, taxes (VAT etc.) at the end of the month if required
- Reconciliation of accounts: at the month end, reconciliation of relevant accounts;
- Other administrative tasks. **Qualifications** **Knowledge, Skills and Abilities**: - Methodical, efficient and proactive personality
- Taste for teamwork
- Ability to meet deadlines.
- Autonomous
- Management of data entry
- Thorough knowledge of general accounting procedures. **Environment de travail**: - This position is based at our headquarters in Lainate (Milano) **Experience**: - Experience in a European subsidiary of a US multinational company desirable **Formation**: - At least 3 years experience in general accounting.
- Fluent English preferred
- Excellent knowledge of Excel / experience of using an ERP **Job**: Finance **Primary Location**: Italy-Milan **Organization**: CVI Finance **Schedule**: Full-time **Unposting Date**: Ongoing
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