Accountant
- Milano
- Tempo indeterminato
- Full time
We are seeking a highly organized and detail-oriented Accountant with a strong focus on accounts payable processes and general ledger rules. The ideal candidate will have approximately 5 years of experience in an international company and a solid understanding of accounting principles, vendor management, and financial reconciliations. This role plays a key part in ensuring timely and accurate processing of supplier invoices and supports the finance team with reconciliations and reporting.Key Responsibilities:
- Manage the full accounts payable cycle, from invoice receipt to payment processing.
- Reconcile supplier statements and resolve discrepancies with vendors.
- Assist with month-end closing activities, including accruals and account reconciliations.
- Manage monthly inter-company reconciliations
- Maintain organized and complete financial records in compliance with local and international accounting standards.
- Support internal and external audits by providing relevant documentation and explanations.
- Contribute to process improvements and automation projects within the AP function.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Around 5 years of experience in an accounting role, with strong exposure to accounts payable and invoice processing.
- Experience in a multinational or international environment is strongly preferred.
- Proficiency in Microsoft Excel and experience with ERP systems (e.g., SAP, Oracle, Navision).
- Solid understanding of accounting principles and VAT regulations.
- Strong organizational and analytical skills with high attention to detail.
- Ability to manage multiple priorities and meet tight deadlines.
- Good command of English, both written and spoken.
- Team player with a proactive and problem-solving mindset