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Head of accounting

Peschiera del Garda
Contratto a tempo indeterminato
Altro
Pubblicato il 11 febbraio
Descrizione

About FrankeWe, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60 companies, we are at home on five continents. Over 8,000 employees constantly take on new perspectives to identify opportunities and turn them into inspiring, innovative solutions for tomorrow's demands.

The Home Solutions divisionThe Franke Home Solutions division is the world's leading provider of smart systems for domestic kitchens. Drawing on a long history of reliability and expertise, we help our partners enhance their businesses and provide outstanding kitchen and cooking experiences to our consumers by offering complete solutions for food preparation and cooking.

About The JobThe Chief Accountant & Credit Manager assumes full responsibility of the accounting department, overseeing staff and administrative duties and ensuring that accounting activities are carried out in accordance with the principles of the Organization. He is in charge of ensuring that the documentation for the company is organized and complete to meet legal, accounting and Group requirements. This includes adherence to all guidelines (coordination standards, competence regulation and financial policy). The role requires natural leadership abilities, as the manager will work with their own employees as well as other department leaders and Shared Services. The Chief Accountant & Credit Manager ensures the containment and reduction of the Company's financial exposure to customers, implementing all debt collection actions necessary to contain and reduce credit exposure; he/she also prepares tax documentation, as well as both IFRS and Statutory Balance Sheets for the Italian companies and the relative consolidated Financial Statement.

Your tasks

Oversee accounting staff

Prepare and manage ledgers, credit, and collections

Analyse financial statements to ensure accuracy

Organise and document financial reports, both monthly and yearly

Supervise state and consolidated tax declaration

Take the lead in both internal and external audits

Implement new procedures based on changes in regulatory laws

Identify and implement the necessary actions to secure credit and collection activities

Work closely with the Commercial Dept. to ensure that difficult cases are correctly handled and take action for late‐payment customers

Check the credit exposure of the Company and verify Customer payments, preparing reporting

Directly manage doubtful or bad debt by agreeing and negotiating with clients, making repayment plans to optimise collection time

Organise all debt collection actions, prioritising them in relation to deadlines

Activate the blocking of shipments for any unpaid or non‐payment

KPI's

Permanent G&A efficiency gain

Credit Days

NWC (% on NS)

Tax rate (% on PbT)

Requirements

Degree in Business Economics, or Accountant Diploma

3-5 years in an Audit Company or in an accounting position in a multinational environment

Excellent written and verbal communication skills

Solid organisational skills including attention to detail and multitasking skills

Strong analytical and structured mindset

Strong leadership competencies, experience in managing cross‐functional teams

Fluent in English (verbally & written)

Strong knowledge of SAP FI and Office tools

What we offer you

A learning‐oriented environment

Exposure to multiple business areas

Professional growth opportunities within a structured and international organisation

A collaborative team culture, where your ideas and contributions are valued

Training and development programmes to support your continuous improvement

Competitive compensation package, aligned with experience and role level

Internal canteen

Flexible working hours, supporting a healthy work–life balance

Up to two days of smart working per week, in line with company policy and role requirements

Contact detailsPlease submit your CV in English; otherwise, it will not be considered.

For more information see: www.franke.com

Important information for all executive search companies, headhunters and HR consultantsThe Franke Group does not accept unsolicited support from headhunters and personnel consultants for our career opportunities. Any CV/resume submitted to Franke or its employees by external recruitment agencies without a valid written recruitment agreement related to the position in question shall be deemed the sole property of our company. In the event that a candidate presented by an agency is hired in our company and there is no prior agreement, no fee will be paid.

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