Accounting Senior Expert

2 settimane fa


Milano, Lombardia, Italia Dompé A tempo pieno
Job Description

Role: Senior Accounting Expert

Job Summary:

The Senior Accounting Expert is a critical member of the Dompé team, responsible for maintaining the accuracy and integrity of the company's financial records. This role requires a high level of expertise in financial management, including general ledger practices, VAT registers, and bank accounts.

Key Responsibilities:

  • Process financial records, allocations, and management adjustments to ensure accurate and up-to-date financial information.
  • Reconcile general ledger accounts and update journal entries to ensure compliance with accounting standards.
  • Support the closing of general ledger accounts and external audit processes.
  • Manage VAT registers, purchases, and sales for monthly settlements.
  • Prepare and archive tax returns for the administrative function.
  • Guarantee timely accounting registration of bank movements.
  • Ensure accurate assets management and related depreciation.
  • Manage withholding taxes and related tax obligations.
  • Support the AR department in reconciliation activities.
  • Guarantee compliance with accounting standards and deadlines.
  • Support end-of-period closing activities.
  • Perform reconciliation of accounts, bank statements, petty cash, advances, and other accounts payable or receivable.
  • Support the recording, reconciliation, and analysis of intercompany transactions.
  • Develop and maintain reports and files on asset and liability account balances.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or related disciplines.
  • Fluent in Italian and English.
  • Knowledge of SAP4HANA software.
  • Knowledge of ITA GAAP.
  • Strong understanding of General Ledger practices.
  • Knowledge and understanding of front-end/external/feeder systems and related data flows.
  • Knowledge of the Pharmaceutical sector.

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