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Accountant (cornaredo)

Cornaredo
Data4
Pubblicato il 2 maggio
Descrizione

Department: Finance (Italy)

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Type of position: Permanent contract

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Location: Cornaredo

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DATA4'S MISSION

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DATA4 creates Smart &

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- Scalable digital facilities for our customers.

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Our network of highly connected, resilient and sustainable data center campuses underpins our customers’ digital growth in Europe.

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DATA4 Group finances, designs, constructs and operates its own data centers.

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Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.

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DATA4 VALUES

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At DATA4 we are driven by our values.

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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.

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Our three values are:To be entrepreneurial – we are teams of doers who make things happen with autonomy, energy and a sense of responsibility To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate To constantly be adaptable – our business is designed to adapt, answering not only today’s challenges, but also anticipating what’s coming nextAbout The Role

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You will be responsible for maintaining accurate financial records and supporting various accounting processes reporting to the local accounting manager.

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This role includes handling accounts payables and receivables, assisting in the payment process for supplier invoices and managing receivables operations.

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Responsibilities

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General LedgerMaintain and update the general ledger to ensure accurate financial reporting

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Reconcile accounts monthly and quarterly, ensuring all transactions are properly documented

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Post journal entries and maintain a clear audit trail in our ERPAccounts Payable &

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- Payment ProcessReview and process supplier invoices, ensuring accuracy including analytical and proper documentation

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Match with purchase order, ensuring receipt of goods processed

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Prepare payment batches and process payments ensuring documentation is complete and payments made in accordance with agreed terms

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Handle administrative tasks such as maintaining records of invoices, filing and corresponding with suppliers on enquiriesAccounts ReceivablesPrepare customer invoices ensuring they are accurate and aligned with contract or agreed terms

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Manage and monitor accounts receivables to ensure timely collection of payments

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Maintain and update aging report to track outstanding balances

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Communicate with clients on billing discrepancies and overdue payments

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Be responsible for bank reconciliation

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Collaborate with sales department on issues related to billing and paymentsCompliance and Internal ControlsEnsure compliance with relevant financial regulations and company policies

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Support on providing documentation to internal and external auditorsCollaboration with Other TeamsWork closely with the Head of Accounting and other departments to resolve accounting related issues

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Support cross functional teams including finance and operations to ensure smooth business operations

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Identify opportunities for improvement in accounting and payment processes

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Requirements

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Qualification and RequirementsBachelor’s/Master’s degree in accounting or finance

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Experience with finance reporting and analysis

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Fluent in Italian and EnglishTechnical SkillsGood knowledge of accounting and tax procedures

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Good knowledge of Italian GAAP

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- IFRS knowledge is considered a plus

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Good knowledge of Italian Tax legislation

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Knowledge of legal standards (labour law, tax law, company law)

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Good knowledge and hands‑on of Excel, including dashboards and pivot tables

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Good knowledge of accounting software (Sage X3 is a plus)

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Sense of organization and attention to detail

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Fluent in English and ItalianSoft SkillsEnjoys solving complex problems

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Logic, analytical skills

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Enjoys working independently and proactive

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Discretion, organisational skills, ability to manage priorities and deadlines

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Team spiritResponsibilities in Terms of IMS CertificationsHealth &

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- Safety: Respect and enforce health and safety rules.

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Environment: Respect and enforce environmental policies.

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Information Security: Respect and enforce information security policies.

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Energy: Respect and enforce the policy of reducing energy consumption.

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