Junior Accountant
22 ore fa
rome, lazio, Italia
Evolus
Tempo pieno
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Evolus (Nasdaq: EOLS) is a performance beauty company with a customer-centric approach focused on delivering breakthrough products. We’re looking for a detail-oriented and collaborative Junior Accountant to join our growing International team based in Milan. This role plays a critical role in the daily financial management of our international operations, with a focus on driving process improvements and supporting scalable growth. You’ll be responsible for processing invoices (AP/AR) and assisting with month-end, quarter-end, and year-end reporting. You’ll also work closely with cross-functional teams to ensure accurate and timely financial operations that support business performance. We’re seeking someone with a solid foundation in financial accounting—ideally with experience in reporting under Italian GAAP or IFRS—and a willingness to get involved at all levels. In this role, you will be challenged to drive the success of Evolus in an effort to build a brand like no other.
Let’s talk about some of the key responsibilities of the role:
Manage daily cash reconciliations, including allocating an increasing volume of customer receipts.
Support the Accounts Payable (AP) function by:
Recording and reconciling vendor transactions
Investigating and resolving discrepancies in vendor statements
Ensuring expenses are accurately recognized and recorded in the general ledger
Preparing weekly AP payments and forecasting cash outflows
Producing ad-hoc reports for management as needed
Maintaining vendor accounts (e.g. supporting new vendor setup, reviewing
Let’s talk about some of the key responsibilities of the role:
Manage daily cash reconciliations, including allocating an increasing volume of customer receipts.
Support the Accounts Payable (AP) function by:
Recording and reconciling vendor transactions
Investigating and resolving discrepancies in vendor statements
Ensuring expenses are accurately recognized and recorded in the general ledger
Preparing weekly AP payments and forecasting cash outflows
Producing ad-hoc reports for management as needed
Maintaining vendor accounts (e.g. supporting new vendor setup, reviewing