For our client, a multinational player within the manufacturing of passenger cars and commercial vehicles spare parts industry, we are looking for an: ACCOUNTANTKEY RESPONSIBILITIES:Se desidera saperne di più su questa occasione o sta pensando di candidarsi, la preghiamo di leggere le seguenti informazioni.Accounting & Financial ClosingAssist with daily accounting tasks, including accounts payable and accounts receivable.Prepare and record journal entries in the general ledger.Reconcile bank statements and other financial accounts.Support month-end and year-end closing processes.Assist in preparing financial reports, such as balance sheets and income statements.Verify and process invoices, expense reports, and purchase orders.Maintain accurate and organized financial records and documentation.Monitor and update accounting spreadsheets and databases.Support audits by providing required documentation and responding to queries.Ensure compliance with internal policies and accounting standards.Collaborate with other departments to resolve accounting discrepancies.Help with tax preparation and filing activities as needed.Ensure accurate general ledger accounting, accruals, and provisionsAdhere to Group policies and FSN standards, while handling legally required local deviations in a controlled mannerInventory Valuation & Merchandise AccountingEnsure correct valuation of inventories in accordance with accounting standardsApply and monitor inventory valuation methods (moving average price and standard cost)Reconcile inventory, GR/IR, and price difference accountsAnalyze inventory and margin deviations in cooperation with ControllingParticipate in FSN-driven knowledge transfer and best-practice sharing for inventory and cost accountingTax & ComplianceManage tax compliance activities in coordination with the Local Finance Lead, including VAT and corporate taxEnsure adherence to local and international accounting regulationsCoordinate internal and external auditsEnsure compliance with internal controls and FSN governance principlesIntercompany & Group ReportingPerform intercompany reconciliationsEnsure accurate and timely group reporting in coordination with FSN and Group FinanceCollaborate with Finance Group and external advisors on complex accounting topicsSupport FSN efforts to harmonize end-to-end processes and financial information across countriesSAP S/4HANA & Process OptimizationOptimize accounting processes using SAP S/4HANA soon (until 2026 Microsoft-NAVISION)Support digitalization and automation initiatives within the finance departmentParticipate in system upgrades, testing, and SAP module implementationsContribute to FSN goals of standardization, process simplification, and digital workflow adoptionBudget SupportConduct budget variance and margin analyses and provide insights to managementParticipate in the annual budgeting processQUALIFICATIONS:Bachelor’s degree in accounting, Finance, or a related field or Certified AccountantMinimum of 3 years of professional accounting experience, preferably in an international environmentExperience in SAP S/4HANA and MS Office skillsMicrosoft NAVISION skills desirableSolid knowledge of accounting standards and tax regulationsAbility to work under pressure and meet tight deadlinesGAS range: 35.000€ - 55.000€Venue: Varese2 remote working days per weekGrafton is the global Professional Recruitment brand of Gi Group Holding, Italy's leading multinational employment company and a leading global HR consulting and services provider. This offer is open to both male and female candidates, in compliance with Legislative Decree no. 198/2006 and subsequent amendments and Legislative Decrees no. 215 and no. 216 of 2003 on equal treatment. xdwybme Candidates are invited to read the privacy policy pursuant to Articles 13 and 14 of EU Regulation 679/2016 at (Ministerial Authorization of 15/04/2014, Prot. No: 39/4903).