Senior Accountant  

For our client, leader company in

Senior Accountant

Responsibilities

Purpose of the Role

The purpose of this role is to safeguard the company's financial stability by managing general ledger, accounts receivable, and accounts payable activities with accuracy, efficiency, and integrity.

The Accounting Professional ensures proper documentation, reconciliations, and reporting, contributing to transparent financial operations and supporting business decision-making through reliable and timely accounting information.

Key Responsibilities

• Process and monitor customer invoices, credit notes, and incoming payments.
• Manage vendor invoices, expense reports, and outgoing payments, ensuring compliance with approval workflows and company policies.
• Perform regular account reconciliations and support month-end and year-end closing activities.
• Investigate and resolve discrepancies related to billing, payments, and account balances.
• Maintain accurate financial records and ensure all transactions are properly documented and recorded.
• Collaborate with Internal Control functions to ensure compliance and support control activities.
• Support cash flow monitoring and cash forecast preparation.
• Contribute to financial reporting activities and management reporting processes.
• Support internal and external audits by preparing required documentation and analyses.
• Drive continuous improvement initiatives in accounting processes, procedures, and systems.
• Ensure compliance with company policies, accounting standards, financial regulations, and internal control requirements.

Your Profile

The Company will consider applicants that meet the following requirements:

• Strong analytical and numerical skills with excellent attention to detail.
• Solid knowledge of accounting principles, including Accounts Receivable (AR), Accounts Payable (AP), reconciliations, accruals, and general ledger accounting.
• Good knowledge of ERP systems, particularly Gamma Enterprise and TSE Enterprise-Aliante.
• Advanced proficiency in Microsoft Office, especially Excel (Pivot Tables, XLOOKUP/VLOOKUP, formulas, data validation, and data analysis tools).
• Strong problem-solving skills and the ability to work independently with minimal supervision.
• Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Customer-oriented mindset and a proactive approach to issue resolution.

Experience

• Minimum of 5 years of experience in audit, general accounting, or similar finance-related roles. Coming from Consulting firm would be a plus.
• Experience working in Shared Service Centers (SSC) and/or multinational organizations is considered an advantage.
• Familiarity with major ERP platforms such as Gamma Enterprise, TSE Enterprise-Aliante, and SAP is preferred.

Education

• Bachelor's Degree.
• Alternatively, a High School Diploma in Accounting or a related discipline combined with relevant professional experience.
• Professional accounting or finance certifications (e.g., ACCA or equivalent qualifications) are considered a plus.

Languages

• Good command of English, both written and spoken.

?Candidates, in compliance with Legislative Decree 198/2006, 215/2003 and 216/2003, are invited to read the privacy notice available below the data request form on the application page (EU Regulation No. 2016/679).
The job offer is open to candidates of all genders, in compliance with Legislative Decree 198/2006 and current regulations on equal opportunities. The company promotes an inclusive work environment and ensures equal opportunities for all individuals, regardless of gender, age, origin, sexual orientation or disability.?