22 set - Bolzano
Alpitronic
YOUR RESPONSIBILITIES
- Ensuring timely and accurate recording of various business transactions (e.g. invoices, receipts, payroll costs, taxes, etc.)
- Support for active billing activities for National, EU and Non-EU customers, in collaboration with the sales and service departments
- Issuing credit notes, adjustments, and reversals in compliance with company procedures
- Assisting in the preparation of tax returns
- Independent management of accounting activities and preparation of financial statements for some of the Italian and foreign companies within the Group
- Preparing monthly accounting reports and assisting external auditors during audit activities
- Contributing to the preparation of the consolidated financial statements and of the documentation required for
23 set - Bologna
Gruppo Hera
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Hitachi Energy
23 set - Treviso
Sinelec
23 set - Milano
Avanade