Accountant Technician with Passive Cycle Expertise

3 giorni fa


Milano, Lombardia, Italia Adecco Italia A tempo pieno

La nostra azienda, Adecco Italia, ricerca un Contabilista Specializzato in Ciclo Passivo per il suo team di finanza e contabilità. La figura sarà responsabile delle seguenti attività:

Compiti principali:

  • Verifica dei flussi contabili prodotti internamente o rivenienti da service esterni;
  • Controllo delle fatture passive/attive con verifica di corretta autorizzazione in base al workflow autorizzativo e della coerenza degli importi addebitati;
  • Emissione di fatture, contabilizzazione di eventi contabili, incassi/pagamenti da/a clienti;
  • Registrazione di fatture passive, contabilizzazione di eventi contabili, pagamenti a fornitori;
  • Predisposizione e monitoraggio di scaduti e relativa reportistica e solleciti;
  • Riconciliazioni conti e verifica di saldi anomali;
  • Supporto alla formazione dei bilanci mensili e annuali in relazione agli adempimenti nei confronti della capogruppo - giustificazione dei conti, - Gestione anomalie;
  • Riconciliazioni banca e cassa;
  • Prima nota cassa e banca;
  • Supportare il responsabile nel monitoraggio delle attività della contabilità clienti e fornitori;
  • Gestione anagrafiche.

Il candidato ideale possiede:

  • Diploma di Ragioneria/Laurea in discipline economiche;
  • Pregressa esperienza in ambito contabile, in particolare nella gestione ciclo passivo;
  • Buona conoscenza del pacchetto Microsoft Office e di SAP;
  • Precisione e determinazione.

La selezione sarà effettuata tramite contratto di somministrazione di lavoro di 6 mesi. La retribuzione sarà stabilita in base alla seniority (entro i 33K). La sede di lavoro sarà a Milano. La disponibilità oraria sarà full time 40h.



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