Financial Accountant
Pubblicato il 28-10-2026 - Etinars in Roma
WHO WE ARE Etinars is a values-focused company with multi-year experience, specialised in the recruitment of professionals for niche markets, managing the full life-cycle of specialist and executive-level hires. At Etinars, we genuinely care about who you are and what you need. We place great emphasis on fostering robust, enduring connections built upon trust and transparency. Our approach ensures a swift journey, leading you hand in hand towards signing your next career step. WHAT WE ARE LOOKING FOR Financial Accountant (SAP/ERP) | European Space & Defence Programmes Join our client’s international team in Rome (Anagnina Area), supporting financial operations within programmes linked to European institutions and the space and defence sectors. The organisation operates in highly structured and mission-critical environments, delivering services and operational support across complex international projects. The company is a long-standing partner of space institutions, delivering solutions for Earth Observation, scientific data platforms, and operational digital environments. We are looking for a detail-oriented and motivated mid-level Financial Accountant with 4–5 years of experience,
ideally with experience in ERP systems (SAP preferred), to join the finance team, with the ability to work autonomously and thrive in a collaborative environment. For this role, relocation to Rome is mandatory for candidates living far from the area, unless they are able to commute regularly. Advanced English and Excel proficiency are required. YOUR TASKS In this role, you will contribute to the daily activities of the finance department, supporting accounting processes and financial reporting across multiple projects. Your responsibilities will include: Supporting monthly, quarterly, and year-end closing activities, including the preparation and review of accounting data. Verifying the accurate posting of journal entries, accruals, and adjustments. Participating in the monthly review of project financial performance analysis. Supporting accounts payable (A/P) and accounts receivable (A/R) activities, including invoice processing and vendor reconciliations. Monitoring outstanding receivables and assisting with collection follow-ups. Performing A/P and A/R