Accounts Senior
Pubblicato il 01-10-2026 - Igenius in Italia
We’re looking for a Senior Accountant who we’ll act as a key member of the Finance team, responsible for ensuring the accuracy, completeness and timeliness of the company’s accounting records and for supporting statutory and group reporting under Italian GAAP (OIC), IFRS and US GAAP.
The role covers the full accounting cycle, from day-to-day bookkeeping and electronic invoicing to month-end and year-end closing, reconciliations, audit support and tax compliance, while managing relationships with the external accounting firm, auditors and public bodies (e.g. Own the general ledger and the full accounting cycle (accounts payable, accounts receivable, fixed assets, accruals and prepayments, intercompany)
Lead the monthly, quarterly and year-end closing process within agreed deadlines, including journal entries, accruals, provisions and cut-off testing
Prepare and review balance sheet reconciliations (bank, suppliers, customers, intercompany, payroll and tax accounts), investigating and resolving discrepancies
Manage the electronic invoicing cycle via the Sistema di Interscambio (SdI),
both active and passive, ensuring compliance with Italian regulations
Support the preparation of the statutory financial statements (bilancio d’esercizio) under OIC, including notes and supporting schedules
Prepare IFRS and US GAAP reporting packages and the related GAAP-to-GAAP reconciliations and adjustments for group consolidation purposes
Contribute to intercompany reconciliations, eliminations and transfer pricing recharges across group entities
Provide accurate financial data and analysis to support management reporting, budgeting and forecasting activities
Coordinate relationships with the external accounting firm, payroll provider and public bodies (e.g. Act as the main point of contact for external auditors and the statutory board (Collegio Sindacale) during interim and year-end audits, preparing PBC lists and supporting documentation
Design, document and maintain internal contro