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Accountant

Enfinity Global

Milano

In loco

EUR 35.000 - 45.000

Tempo pieno

30+ giorni fa

Descrizione del lavoro

Un'azienda nel settore delle energie rinnovabili cerca un contabile esperto per gestire le fatture dei fornitori e operazioni di contabilità generale. È richiesta una laurea in contabilità e almeno 2 anni di esperienza nel settore. La conoscenza dell'inglese è fondamentale; ulteriori lingue sono un plus. Il contratto è a tempo pieno e indeterminato con benefici come buoni pasto e cellulare aziendale.

Servizi

Buoni pasto
Cellulare aziendale

Competenze

  • Minimo 2 anni di esperienza in contabilità fornitori o contabilità generale.
  • Capacità di gestire più entità simultaneamente.
  • Esperienza nel settore delle energie rinnovabili o immobiliare è desiderabile.

Mansioni

  • Elaborare le fatture dei fornitori sulla piattaforma contabile NetSuite.
  • Preparare registrazioni contabili, incluse le accruals mensili.
  • Completare operazioni di grande libro e riconciliazioni bancarie.
  • Assicurare conformità con le leggi pertinenti e integrità dei dati finanziari.

Conoscenze

Ottima conoscenza della lingua inglese
Attenzione ai dettagli
Organizzazione e gestione delle scadenze
Conoscenza dei principi contabili
Esperienza in contabilità fornitori
Proficienza in Excel

Formazione

Laurea in contabilità, economia, finanza o amministrazione

Strumenti

NetSuite
Excel

Descrizione del lavoro

  • ABOUT US
  • Enfinity develops renewable energy solutions to help companies, governments, and individuals achieve a net zero carbon footprint and enable a sustainable transition to a carbon-free economy worldwide. The company originates, finances, builds, operates, and owns renewable energy assets in Europe, Asia, and the Americas through its offices in Spain, Italy, the Netherlands, Portugal, USA, India, and Japan.

    Our team comprises seasoned legal and finance professionals, as well as experienced project developers and operators with extensive industry experience across all stages of the project life cycle. We pride ourselves on being creative and innovative solution providers to our customers and partners.

    The executive team collectively has 200+ years of professional global experience with leading firms in renewable energy operations, real asset development, private equity, investment banking such as Cargill / Black River, Sterling Stamos, SunPower, SunEdison, TerraForm Power, TerraForm Global, Robertson Stephens, Lodestar, Chase Manhattan Bank, Societe Generale, and CitiGroup.

    • JOB DESCRIPTION
    • Accounts Payable

    • Processing vendor invoices on NetSuite’s accounting and payment platforms, including capturing all invoices for payment, selecting appropriate payment terms, reviewing general ledger coding, investigating past due balances, and complying with Company policies and procedures for processing invoices.
    • Handling new vendor setup on the NetSuite accounting platform.
    • Providing guidance to the business and monitoring the effectiveness of the Procure-to-Pay / PO process.
    • General Ledger
    • Preparing journal entries, including monthly accruals.
    • Completing general ledger operations.
    • Performing account and bank reconciliations.
    • Reviewing and processing expense reports and company credit cards.
    • Ensuring accurate and timely monthly, quarterly, and year-end close processes.
    • Establishing and monitoring the implementation and maintenance of accounting control procedures.
    • Resolving accounting discrepancies and irregularities.
    • Supporting other elements of the monthly, quarterly, and annual financial statement close process and reporting, including balance sheet reconciliations and audit support.
    • Ensuring compliance with relevant laws and regulations and maintaining the integrity of financial data.
    • Reporting
    • Liaising with external consultants and providing information for the preparation of various local tax declarations and annual accounts.
    • Supporting monthly management reporting and budget/forecasting activities.
    • REQUIRED SKILLS
    • Degree in Accounting, Economics, Finance, or Business Administration.
    • Excellent spoken and written English; Spanish, Italian, or Portuguese are a plus.
    • Attention to detail and accuracy.
    • Well-organized and deadline-driven.
    • Knowledge of accounting principles and practices.
    • Previous experience in Payables and/or General Accounting with at least 2+ years of experience.
    • Proficiency in Excel is essential.
    • Experience working on NetSuite or similar accounting platforms is a plus.
    • Experience in renewable or real estate sectors is desirable.
    • Ability to manage several entities simultaneously.

    Contratto di lavoro : Tempo pieno, Tempo indeterminato

    • Benefit: Buoni pasto, Cellulare aziendale

    Orario : Dal lunedì al venerdì

    Retribuzione : Bonus annuale

    Istruzione : Laurea triennale (preferibile)

    Esperienza : Contabile: almeno 6 anni (preferibile)

    Lingua : Inglese (obbligatorio)

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