ACCOUNTANT - CONTABILITÀ GENERALE

Posted 16 days ago
Contract type: Permanent
Workplace: Milano MI, Italia, smart working

For our client operating in the food delivery sector, we are looking for an ACCOUNTANT specialized in GENERAL ACCOUNTING

You will be part of a dynamic and high-performing team that manages the day-to-day accounting activities for the Italian entity.


This is a hands-on role that will make you responsible for recording/reporting accounting transactions, managing Profit & Loss and Balance Sheet accounts, reconciling balances and period-end activities.

MUST HAVE:

  • 2+ years of proven experience in a dynamic multinational environment
  • A bachelor’s degree in accounting or relevant finance experience
  • Awareness of GAAP and IFRS guidelines and preferably applicable accounts payable/general ledger systems and procedures.
  • Good knowledge of English
  • Knowledge and understanding of front-end / external / feeder systems and related data flow.
  • Proficient in MS Excel and MS Word
  • Strong data analytics skill set

ACTIVITIES: 

  • Support period end close processes
  • Ensuring the delivery of R2R by performing period-end cut-off procedures in the sub-ledgers, recording sub-ledger journal entries or operational transactions and reconciling sub-ledger to general ledger account balances
  • Perform reconciliation/closing of various accounts like accounts payable, receivable, inventory, intercompany transactions and financial record keeping
  • Identifying, researching, and resolving discrepancies
  • Performing period-end accruals
  • Support intercompany accounting and consolidation processes
  • Assist in statutory and non-statutory Financial Statement preparation
  • Performing IFRS 16 accounting
  • Completes the period data upload per legal entity from ERP to the consolidation tool
  • Performs processing of bank transactions and bank statement reconciliation
  • Performs asset accounting (additions), change or transfer of an asset and recording manual journal entries
  • Performing the netting of prepaid expenses, VAT, AP/AR and inter-company affiliates
  • Performing roll forward process (year-end) in the ERP

Work office: Milan

Permanent Contract

#LI-Hybrid