Accountant
Pubblicato il 23-09-2026 - Intergraph Italia in Milano
**Job description** We are currently seeking an experienced Financial Accountant based in Italy (Milan) who will support the Finance Manager on completing month-end tasks and other financial reports. Responsibilities also include preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, and maintaining accurate records of both accounts payable and accounts receivable, ensuring invoices are paid where necessary, and that clients pay invoices required. **Responsibilities**
- Recording of AP /AR invoices, checking bank statements and recording bank transactions
- Document financial transactions by entering account information
- Manage account entries, documents, payments, and finances for the company
- Management and oversight of correct treatment of inter-company reconciliations
- Prepare Payment Request for vendors and monthly expenses
- Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
- Support month-end and year-end close process in accordance with the corporate reporting calendar and the business guidelines
- Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports
- Maintain accounting controls by preparing and recommending policies and procedures
- Reconcile financial discrepancies by collecting and analyzing account information
- Verify, allocate, post, and reconcile transactions
- Produce error-free accounting reports and present their results
- Direct internal and external audits to ensure compliance
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Contribute to a strong client relationship through positive interactions with client personnel
- Communicate with Finance Manager on work status and client issues that arise **Requirements**: - A minimum of 3 years of experience supporting finance and accounting, including accounts receivable, accounts payable and general accounting
- Excellent command of English, both written and spoken
- Thorough knowledge of basic accounting procedures and principles
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year end close process
- Excellent accounting software user and administration skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- Bachelor's Degree in appropriate field of study or equivalent work experience
- Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues
- Deadline-Oriented
- Advanced Excel, Knowledge of other Microsoft Office programs
- Strong planning and organizing skills Contratto di lavoro: Somministrazione Vantaggi: - Buoni pasto Orario: - Dal lunedì al venerdì Istruzione: - Scuola Secondaria di II livello (Superiori) (Preferenziale) Esperienza: - contabile: 1 anno (Preferenziale)