Accountant

Reggiani Macchine S.p.A.; Comun Nuovo; In loco; EUR 38.000 - 48.000; Tempo pieno

Descrizione del lavoro

EFI Reggiani Macchine Spa in Comun Nuovo (Bergamo) is seeking an Accountant to support the Finance department on a temporary maternity-cover basis. The role covers AP and GL tasks, VAT compliance, and month-end activities.

The ideal candidate holds a high school diploma in accounting with at least 2 years in a manufacturing environment, strong Excel skills, English communicative ability, and SAP FICO is a plus.

Competenze

• High school diploma in accounting.
• Proven experience (at least 2 years) within a manufacturing environment.
• Strong knowledge of Microsoft Excel.
• Organized, accurate, and results-oriented.
• Ability to handle multiple tasks concurrently.
• Intermediate written and verbal communication skills in English.
• SAP FICO experience is highly desirable.

Mansioni

• Book Italian and cross-border vendors’ invoices in compliance with local accounting/VAT regulations and internal policies.
• Manage AP master data.
• Potentially handle other general ledger postings and reconciliations.
• Manage monthly prepaid and accrued expenses (deferrals and accruals recognition).
• Assist in month-end, quarter-end, and year-end closing activities (accruals/deferrals, etc. – AP side).
• Support the preparation of the monthly VAT return and related reporting.
• Prepare data for the monthly VAT communication (LIPE) prior to submission to the tax consultant.
• Manage monthly “Esterometro” reporting (cross-border transactions reporting).
• Handle monthly Intrastat declarations;
• Manage Travel & Expense (T&E) reports;
• Manage Enasarco requirements;
• Support fixed assets accounting (capital expenditures, depreciation, etc.);
• Perform balance sheet reconciliations;
• Support the preparation of the annual VAT return prior to submission to the tax consultant;
• Respond to ad hoc requests from management.

Conoscenze

Microsoft Excel

Organization

Multitasking

English communication

SAP FICO

Formazione

High school diploma in accounting

Strumenti

SAP FICO

Descrizione del lavoro

EFI Reggiani Macchine Spa is looking for an Accountant to support the Finance department in our plant in Comun Nuovo (Bergamo) on a temporary basis (maternity leave).

Job Description

• Book Italian and cross-border vendors’ invoices in compliance with local accounting/VAT regulations and internal policies;
• Manage AP master data;
• Potentially handle other general ledger postings and reconciliations;
• Manage monthly prepaid and accrued expenses (deferrals and accruals recognition);
• Assist in month-end, quarter-end, and year-end closing activities (accruals/deferrals, etc. – AP side);
• Support the preparation of the monthly VAT return and related reporting;
• Prepare data for the monthly VAT communication (LIPE) prior to submission to the tax consultant;
• Manage monthly “Esterometro” reporting (cross-border transactions reporting);
• Handle monthly Intrastat declarations;
• Manage Travel & Expense (T&E) reports;
• Manage Enasarco requirements;
• Support fixed assets accounting (capital expenditures, depreciation, etc.);
• Perform balance sheet reconciliations;
• Support the preparation of the annual VAT return prior to submission to the tax consultant;
• Respond to ad hoc requests from management.

Job Requirements

• High school diploma in accounting;
• Proven experience (at least 2 years) within a manufacturing environment;
• Strong knowledge of Microsoft Excel;
• Organized, accurate, and results-oriented;
• Ability to handle multiple tasks concurrently;
• Intermediate written and verbal communication skills in English;
• SAP FICO experience is highly desirable.