We are actively seeking 2 Accountants to join our local finance and accounting team at our Civitanova site.QualificationsDegree in Accounting, Finance, or related fieldSeveral years of experience in Accounting (AP or GL)Advanced Excel and ERP skillsProficiency in Italian and EnglishAnalytical and good communication skillsResponsibilitiesComplete GL transaction functions including month-end and year-end activities (mostly under ITA GAAP)Managing fixed asset accountingAccounting for transactions on settlement accountsAccruals and prepayments accountingAccounts receivable/payable reconciliationBooking incoming invoices by matching invoices against corresponding purchase orders (or non-PO invoices) to ensure accuracy following established approval workflows and controlsPreparation of payment ordersBank account reconciliationPayroll and TA accounting and related reportsPerform month-end closes within 3 working days, which involves creating and uploading journal entries and carrying out various checks, controls, and adjustmentsClaim accounting (including document preparation)Balance Sheet ReconciliationsPreparation of balance sheet accounts on a monthly basisReview of balance sheet reconciliationsMaintenance and continuous improvement of balance sheet accountsAudit and tax supportHandling tax and audit queries (internal and external), such as preparation and reconciliation of VAT Intrastat reports, preparation and reconciliation of withholding tax monthly payments, annual certificates, returns, and submissionPreparation of audit and tax documents for the statutory tax departmentSupport with lease accounting, reporting, and complianceLease accounting compliance (local suppliers, visual lease, car management)Support with HROnboardingHandling queries from senior HR managersSupport to local business finance partnersHandling queries from senior finance managers or regional controllersLocal accounting go-to personAd-hoc requests from CorporateSupport on various projects in the region
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