Accountant

Kinsley Power Systems; Comun Nuovo; In loco; EUR 30.000 - 45.000; 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 focuses on Accounts Payable, some General Ledger tasks, and monthly closings.

You will book Italian and cross-border vendors, assist with VAT returns, deferrals, accruals, and balance sheet reconciliations, and liaise with the tax consultant as needed. English communication is required.

Competenze

• High school diploma in accounting and at least 2 years in manufacturing accounting.
• Strong Excel skills and ability to manage AP, GL postings, and monthly closings.
• English written and verbal communication at a practical level.
• SAP FICO experience is highly desirable.

Mansioni

• Book Italian and cross-border vendors’ invoices in compliance with regulations and internal policies.
• Handle general ledger postings and reconciliations as needed.
• Manage monthly prepaid and accrued expenses (deferrals and accruals).
• Assist in month-end, quarter-end, and year-end closing activities (AP side).
• Support VAT returns and related reporting, LIPE and Esterometro reporting.
• Process T&E reports and assist fixed assets accounting.
• Perform balance sheet reconciliations and respond to ad hoc management requests.

Conoscenze

Excel

English

Attention to detail

Time management

Formazione

High school diploma in accounting

Strumenti

SAP FICO

Descrizione del lavoro

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

Job Description:

This person will engage in and provide support for all aspects of Reggiani Accounts Payable and part of the General Ledger side. In this role, you will:

• Book Italian and cross-border vendors’ invoices in compliance with local accounting/VAT regulations and internal policies;
• 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);
• Manage Travel & Expense (T&E) reports
• 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.