Job Responsibilities
Accounts Payable Receivable: Assist with entering and processing vendor invoices to ensure timely payments and help collect outstanding payments from clients.
General Ledger: Support recording business transactions and maintaining accurate financial records.
Bank Reconciliation: Assist in reconciling bank accounts to ensure financial statements are correct.
Financial Reports: Help prepare monthly, quarterly, and annual financial reports.
Cost Management: Monitor and compare actual company expenditures against the budget.
Financial Processes: Support improvements and streamlining of financial processes, including cash management and accounting tasks.
Collaboration: Work closely with the CEO, Chief of Staff, and other departments to ensure smooth financial operations.
Qualifications
Degree in Finance, Accounting, or a related field.
Some experience in accounting (internships or entry-level roles are a plus).
Strong attention to detail and willingness to learn.
Good knowledge of accounting software (experience with Xero or TeamSystem is ideal).
Strong communication skills in English and Italian.
Additional Information
Contract Type: Permanent, Apprenticeship, Full-Time
Office Location: Turin, Italy (Hybrid)
How to Apply: Please upload your Curriculum Vitae and Cover Letter introducing yourself and expressing your interest in joining SiA.
Remote Work: Employment Type to be specified.
Key Skills: Accounts Payable, Invoicing, Journal Entry, Data Entry, Accounting Finance, Tax Returns, QuickBooks, General Ledger Accounting, Microsoft Excel, Reporting, Payroll, Financial Statements, Accounts Receivable, ACCA, CPA
Experience: Number of years not specified
Vacancy: 1
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