L. 68/99 | Accountant

This position is open to candidates belonging to the protected categories covered by Italian Law No. ⁶⁸⁄₁₉₉₉ , in accordance with applicable mandatory employment provisions.

We are committed to equal employment opportunities and encourage all candidates to explore our other open positions on our Careers page .

From day one at Unobravo, we’ve been on a mission to make mental health support truly accessible to everyone by normalizing therapy, fostering openness, and breaking down the stigma that still surrounds it.

Our success is driven by an exceptional team dedicated to providing high-quality, accessible care, anytime, anywhere. With over 9,500+ qualified therapists and more than 10 million therapy sessions delivered, we’re proud to have made a meaningful difference in countless lives.

Join us as our new Accountant in the Finance Team : an opportunity to drive financial excellence and ensure seamless accounting operations that support our global growth.

We’re seeking someone accurate and detail-oriented , ready to take ownership of the end-to-end Accounts Payable process , collaborate across teams, and build strong relationships with suppliers and business owners in a structured corporate environment.

The Essentials

Seniority: Mid/Junior Level

Languages: Italian and English

Location: Milan, with willingness to travel periodically to Naples and other company locations.

Salary Range: EUR 26,000 - 33,000 in line with our commitment to transparent and equitable compensation practices.

What You’ll Do

Ensure accurate and timely accounting operations, supporting month-end and year-end closing activities while maintaining strong control over Accounts Payable, procurement processes, and internal financial procedures.

Accounting & Month-End Closing

• Manage supplier accounting: record and review supplier invoices from Italy, EU and non-EU countries, ensuring the correct application of reverse charge, split payment and VAT pro-rata rules.
• Handle professional fees: manage accounting for self-employed professionals subject to withholding tax, including all related statutory requirements.
• Reconcile accounts: monitor supplier open items and perform regular account reconciliations to ensure accuracy and completeness.
• Support month-end and year-end closing: manage accruals, prepayments and provisions for invoices not yet received, ensuring timely and accurate closing activities.
• Reconcile OPEX accruals: align accruals for invoices to be received with monthly OPEX cost forecasts, ensuring consistency between accounting records and management reporting.
• Ensure accurate cost allocation: support management accounting activities and ensure costs are correctly allocated to the relevant cost centers.
• Support financial reporting: contribute to the preparation of statutory financial statements and consolidation activities.

Accounts Payable & Procurement

• Manage supplier master data: review and approve supplier information in PivotApp, the platform used for purchase requisitions and purchase orders.
• Ensure purchasing accuracy: reconcile invoices with purchase requisitions and POs, ensuring consistency across the purchasing process.
• Validate supporting documentation: collect and review the documentation required for foreign supplier invoices.
• Monitor payment efficiency: analyse the cost-effectiveness and efficiency of