Accountant Technician with Passive Cycle Expertise
3 giorni fa
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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