Accounting Specialist Milano

Accounting Specialist
Milano
Lombardia, Milano

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Ricerca esternalizzata a fornitore Kelly Service per progetto Shared Service Center

The Accountant is primarily responsible for the processing of invoices, the preparation and running of payment proposals, the period end activities (e. g.

AP accounts reconciliation), the preparation of supplier reporting for all legal entities, ensuring respect of service levels, performance metrics and policies/procedures (including internal controls).

Key Activities and Responsibilities:

- Enters invoices into Accounting system verifying compliance with statutory and fiscal regulations and with internal accounting procedures (either by match with purchase orders or by direct accounting);- Tracks and follows up on invoices discrepancies appropriate information for authorization also through periodic review of workflow aging;- Manages employees and vendors' inquiries (both domestic and foreign) cheerfully;- Prepares and runs scheduled payment proposals and generates file to be transmitted to the bank;- Supports in the period end activities, as account reconciliations of all AP general ledger;- Other ad hoc activities in the area of accounts payable as assigned (e. g.

reporting activities).

Education:

- High School Accountancy Diploma

- _Ragioneria_);- B. S.

Accounting, Finance, or Business highly desired.

Experience- 2 -3 years of experience in General Accounting.

Technical Skills- Microsoft Office suite experience with proficiency in Excel- Fast and accurate data entry skills- Required language: English fluent