AccountantDepartment: Finance (Italy)Type of position: Permanent contractLocation: CornaredoData4's MissionDATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers' digital growth in Europe.DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.Data4 ValuesAt DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:To be entrepreneurial – we are teams of doers who make things happen with autonomy, energy and a sense of responsibilityTo always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operateTo constantly be adaptable – our business is designed to adapt, answering not only today's challenges, but also anticipating what's coming next.About the RoleYou will be responsible for maintaining accurate financial records and supporting various accounting processes reporting to the local accounting manager.This role includes handling accounts payables and receivables, assisting in the payment process for supplier invoices and managing receivables operations.ResponsibilitiesMaintain and update the general ledger to ensure accurate financial reportingReconcile accounts monthly and quarterly, ensuring all transactions are properly documentedPost journal entries and maintain a clear audit trail in our ERReview and process supplier invoices, ensuring accuracy including analytical and proper documentationMatching with purchase order, ensuring receipt of goods processedPrepare payment batches and process payments ensuring documentation is complete and payments made in accordance with agreed termsHandle administrative tasks as maintaining records of invoices, filing and corresponding with suppliers on enquiriesManage and monitor accounts receivablesEnsure compliance with relevant financial regulations and company policiesSupport on providing documentation to internal and external auditorsWork closely with the Head of Accounting and other departments to resolve accounting related issuesSupport cross-functional teams including finance and operations to ensure smooth business operationsIdentify opportunities for improvement in accounting and payment processesRequirementsBachelor's/Master's degree in accounting or financeMinimum of 3 years of accounting experienceExperience with finance reporting and analysisFluent in Italian and English, French is a plusTechnical SkillsGood knowledge of accounting and tax proceduresGood knowledge of Italian GAAP. IFRS knowledge is considered a plusGood knowledge of Italian Tax legislationKnowledge of legal standards (labour law, tax law, company law)Good knowledge and hands‐on of Excel, including dashboards and pivot tablesGood knowledge of accounting software (Sage X3 is a plus)Sense of organization and attention to detailFluent in English and ItalianSoft SkillsEnjoys solving complex problemsLogic, analytical skillsEnjoys working independently and proactiveDiscretion, organisational skills, ability to manage priorities and deadlinesTeam spiritResponsibilities in terms of IMS CertificationsH&S: Respect and enforce health and safety rules.Environment: Respect and enforce environmental policies.Information security: Respect and enforce information security policies.Energy: Respect and enforce the policy of reducing energy consumption.#J-18808-Ljbffr