Senior Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8d4k10

Senior AccountantJob detailsCorporate / FinanceMilan (hybrid)Full-timeHybridWe’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.

Scorra verso il basso per trovare i dettagli completi dell'offerta, inclusa l'esperienza richiesta e le mansioni associate.

INPS, Agenzia delle Entrate).
Key Responsibilities
* 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
* Account for complex transactions (e.g.

revenue recognition, leases, capitalised development costs, share-based payments, grants) in line with applicable standards
* 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 accu

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8d4k10