Job Responsibilities:
In accordance with the company's expense reimbursement policy, complete the daily review of expense claims to ensure that the application materials are complete and compliant.
Complete the company's accounting entry work, finish the monthly closing process on time, and support the issuance of the company's management reports.
Responsible for the organization and binding of monthly accounting documents, vouchers and invoice
Responsible for reconciling accounts receivable and payable related to expenses, ensuring the accuracy and authenticity of financial data.
Liaise with accounting firms and assist with the monthly tax filings and the production of annual audit reports.
Qualifications:
Bachelor's degree or above in Accounting, Finance, Taxation or related fields.
At least 2 year of relevant work experience in financial processing.
Comprehensive knowledge of IFRS and Italian accounting principles and financial regulations
Proficient in office software such as Excel, Word, with SAP experience preferred.
Clear work approach, meticulous and prudent, with a strong sense of responsibility.
Strong communication skills, able to quickly respond to superiors' tasks, and capable of adapting to remote communication with the group's finance team.
Capable of using English and Italian as working languages, with fluent expression