Finance & Accounting Specialist
iad
- Milano
- Tempo indeterminato
- Full time
- Lead accounting operations, including general ledger entries and reconciliations.
- Support month-end and year-end closing processes, including journal entries and balance sheet reviews.
- Ensure accurate financial data entry and reporting.
- Liaise with internal departments to gather relevant financial information and ensure completeness of records.
- Oversee the processing and reconciliation of payments, ensuring accuracy and compliance with internal policies.
- Maintain and update cash flow reports and assist in cash forecasting.
- Help the Finance Manager to prepare financial forecasts, variance analysis, and monthly reporting packages in coordination with the FP&A team.
- Assist in identifying and implementing process improvements within finance operations.
- Lead the audit process, including preparing audit documentation and schedules.
- Bachelor’s/Master's degree in Accounting, Finance or a related field.
- Solid knowledge of local accounting principles and financial reporting.
- Proficiency in Datev Koinos and Workday systems.
- 3-4 years of relevant experience in accounting.
- Advanced proficiency in Excel, including pivot tables, formulas, and data analysis.
- High attention to details, strong analytical thinking and a proactive, solution-oriented mindset and ability to work independently as well as in a team.
- Good communication skills and ability to collaborate in a cross-functional and international environment.
- Fluent in English.
- Experience with cash flow management & reporting is a plus.