Senior Accountant

03 ott - Italia
newcleo

Role Overview
The Senior Accountant plays a key role in delivering accurate and timely financial information, supporting strategic financial decision-making and ensuring compliance with relevant accounting standards. This role is responsible for managing complex accounting tasks, overseeing month-end and year-end close processes, leading reconciliations, and supporting internal and external audits. The Senior Accountant also acts as a key point of contact for cross-functional teams on financial matters and contributes to continuous process improvement within the finance function.

Key accountabilities
- Lead month-end and year-end closing processes, ensuring timely and accurate reporting
- Review and approve journal entries, including accruals, prepayments, and adjustments
- Oversee fixed asset accounting, including asset creation, depreciation, and reconciliation
- Manage balance sheet reconciliations and resolve discrepancies proactively
- Support the preparation of management and statutory financial reports
- Collaborate with external auditors,



providing documentation and responding to audit queries
- Ensure compliance with applicable accounting standards and internal policies
- Support tax-related reporting, including indirect tax reconciliations and documentation
- Assist with budget monitoring and variance analysis in collaboration with finance leadership
- Contribute to system and process improvements to enhance efficiency and financial control
- Provide guidance and mentorship to junior team members

Preferred qualifications
Education
- Bachelor’s degree in Accounting, Finance, or related field
- Professional accounting qualification (e.g., ACCA, CPA, CIMA) or working towards one

Experience
- 5+ years of experience in accounting or financial reporting roles
- Strong understanding of accounting standards (e.g., IFRS or equivalent)
- Experience preparing or reviewing financial statements
- Proficient with ERP systems and advanced Excel skills
- Proven ability

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