Accountant
Categoria:
Technology & TelecomsLuogo di lavoro:
Milano e provinciaWe are looking for Senior Accountant based in Milan (Lambrate)General accounting
- Ensure accounting operations are accurately, completely and timely processed on a daily basis.
Manage the accounting and reporting operations, including but not limited to accounts payable, accountsreceivable, payroll, general ledger, and overseeing all transactions related to the GL and month-end.
Ensure a high level of quality in the general accounts, sub-ledgers and analytical accounts.
Reconcile account balances and bank statements, maintaining general ledger and preparing month-end
- Suggest ways to improve efficiency.
Assisting the Head of Accountingwith developing and documentation of business processes andaccounting policies to maintain and strengthen internal controls.
Ensure compliance with GAAP principlesMonth-end process
- Carry-out the month end closing, documenting and posting accruals and provisions
- Assist with recording journal entries and compiling data for the financial statement.
Perform balance sheet reviews to ensure the figures are consistent. Quarterly Reporting
- Reconcile and report intercompany positions
- Prepare and submit reporting packageRequisiti:
Bachelor in Accountancy or related field5years (min 3 years in audit/consulting firm + 2 years in an accounting department)FluentEnglishKnowledge of general accounting principals and tax Good knowledge of ExcelTeam playerandinterpersonalskillsServiceorientedOrganisedandabletorespectstrictdeadlinesHighattentiontodetailandaccuracyConfidentiality
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