Senior Accountant
18 ore fa
lombardia, Italia
Deel
Tempo pieno
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Senior AccountantJob detailsCorporate / FinanceMilan (hybrid)Full-timeHybridWe’re looking for a Senior Accountant who we’ll act as a key member of the Finance team, responsible for ensuring the accuracy, completeness and timeliness of the company’s accounting records and for supporting statutory and group reporting under Italian GAAP (OIC), IFRS and US GAAP.
The role covers the full accounting cycle, from day-to-day bookkeeping and electronic invoicing to month-end and year-end closing, reconciliations, audit support and tax compliance, while managing relationships with the external accounting firm, auditors and public bodies (e.g. INPS, Agenzia delle Entrate).
Key Responsibilities
* Own the general ledger and the full accounting cycle (accounts payable, accounts receivable, fixed assets, accruals and prepayments, intercompany)
* Lead the monthly, quarterly and year-end closing process within agreed deadlines, including journal entries, accruals, provisions and cut-off testing
* Prepare and review balance sheet reconciliations (
The role covers the full accounting cycle, from day-to-day bookkeeping and electronic invoicing to month-end and year-end closing, reconciliations, audit support and tax compliance, while managing relationships with the external accounting firm, auditors and public bodies (e.g. INPS, Agenzia delle Entrate).
Key Responsibilities
* Own the general ledger and the full accounting cycle (accounts payable, accounts receivable, fixed assets, accruals and prepayments, intercompany)
* Lead the monthly, quarterly and year-end closing process within agreed deadlines, including journal entries, accruals, provisions and cut-off testing
* Prepare and review balance sheet reconciliations (