Reporting to the Local Controller, the Temporary Senior Accountant is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely generation of the financial statements and management reports.
The Senior Accountant will assist the entity Finance Team, they will be mainly responsible for daily accounting tasks related to Accounts Payable, Accounts Receivable, Fixed Assets, tax returns elaboration and specific month end closing tasks.
DUTIES
* Accounts payable. Registration and supervision of suppliers’ invoices. Preparation of weekly suppliers’ payment and accounts payable accounting,
* Accounts receivable. Registration and supervision of customers receipts, customer collections follow up, accounts receivable accounting.
* Fixed assets: additions, disposals and monthly depreciation
* Monthly payroll booking
* VAT monthly preparation
* F24 payments using Desktop Telematico
* Monthly closing tasks
* Specific supervision of the local Junior Accountant
* General Ledger monthly accounts reconciliations
REQUIREMENTS
* Bachelor’s degree in Economics or Diploma in Accounting
* Minimum proven 5 years’ experience in required responsibilities described above
* Technical knowledge of Italian GAAP
* Advanced English level due to constant verbal and written interaction with HQ and other European Subsidiaries
* Ability to multi-task and work well independently
* Advanced use of Excel and other Microsoft Office products
NICE-TO-HAVE
* Prior experience within a multinational company would be beneficial
* Oracle ERP knowledge would be a plus
OTHER
* Place of work: Milan Centre - hybrid (2 days/week on-site)
* Full time, preferably with immediate availability
Freelancers are highly welcomed