Accounting Manager

2 settimane fa

Roma, Italia Quintas Energy A tempo pieno

**Quintas Energy**:
**Descripción de la oferta**:
**Key Responsibilities**

**General Accounting**
- Oversee the correct accounting treatment of all transactions in line with IFRS and Italian GAAP.
- Perform monthly account reconciliations, including bank accounts, balance sheet items, and general ledger controls.
- Review journal entries, subledgers, and trial balances.
- Ensure accurate accruals, deferrals, and proper allocation of costs and revenues.
- Supervise the issuance of sales invoices and the posting of purchase invoices, provisions, and adjustments.

**Month-End and Year-End Close**
- Lead and execute the monthly, quarterly, and annual closing processes.
- Ensure the accuracy and completeness of financial statements and reports.
- Coordinate the preparation of statutory financial statements under Italian GAAP.
- Maintain and reconcile fixed asset registers and related entries.

**Compliance and Audit**
- Ensure compliance with local accounting and tax regulations.
- Prepare documentation and support for external audits and regulatory inspections.
- Coordinate local filings and regulatory reporting as applicable.

**Documentation and Process Management**
- Draft and maintain the accounting procedures manual for the assigned client portfolio.
- Review and improve internal accounting procedures to ensure accuracy, consistency, and compliance.
- Supervise and support junior staff to ensure accurate execution of accounting tasks.

**Requisitos**:

- Degree in Accounting, Finance, or related field.
- Minimum of 5 years of experience in accounting roles, preferably in international or multi-client environments.
- Strong knowledge of IFRS and Italian GAAP.
- Experience managing statutory accounts and audit processes.
- Fluent in **Italian and English**, both written and spoken.
- Proficient in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
- Strong attention to detail, organizational skills, and ability to meet deadlines.

**Departamento**: Finanzas

**Ubicación**: Roma (Italia)

**Jornada laboral**: Jornada completa

**Sector**: Energías

**Vacantes**: 1

**Disciplina**: Finanzas

**Modalidad de trabajo**: Híbrida

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