Accountant (1-year fixed-term contract) – Turin (m/f/d)

Penumbra; Piemonte; On-site; EUR 32,000 - 46,000; Full time

Benefits offered by this job

Annual fitness subsidy

Employee Assistance Program

Paid Family Care Leave (2 weeks)

Extra vacation days on Dec 24 & 31

Accident insurance during business/trí

Job summary

Penumbra seeks a finance professional in Italy to manage bank reconciliations, accounts payable, and period-end activities using SAP and ERP tools. You will support VAT settlements and tax compliance while ensuring accurate documentation and controls in a collaborative environment.

The ideal candidate has at least two years in finance, strong Excel skills, and good English (B2). This role emphasizes independence, proactive problem solving, and cross-functional teamwork within Penumbra's global

Qualifications

• Solid understanding of Italian finance and accounting processes.
• Exposure to Italian tax regulations and compliance requirements.
• Minimum of 2 years of experience in finance, accounting, or related role.
• Strong proficiency in Microsoft Excel.
• Experience working with SAP or other ERP systems.
• Good command of written and spoken English (at least B2 level).
• Proactive, self-motivated, and able to quickly become independent in managing day-to-day responsibilities.

Responsibilities

• Bank Reconciliation: Monitoring, reconciling, and recording incoming and outgoing bank transactions in SAP.
• Accounts Payable Management: Reviewing, approving, and posting supplier invoices, including invoices related to purchase orders through the SAP MIRO transaction.
• Support for Period-End Closing Activities: Preparing supporting documentation and reconciling open items through the BlackLine platform, ensuring the accurate maintenance of supporting files for month-end and year-end closings.
• Support for Periodic Tax Compliance: Assisting with VAT settlements, preparation of F24 payment forms, and other related tax compliance activities.
• Administrative and Control Support: Managing routine administrative documentation flows, including XML file verification and monitoring company mobility-related expenses with corresponding employee payroll deductions (e.g., Telepass).

Job description

At Penumbra,innovation,teamwork, andinitiativeare more than values – they are the foundation of a workplace where every individual is encouraged to grow and make a real difference. We believe that the strength of our team lies in our diverse talents and shared passion for improving lives. Ifyou’relooking for a role where your contributions matter, we invite you to join a company that values both personal development and impactful work.

As a leading MedTech company,weprovidecutting-edgesolutions for conditions such as stroke, pulmonary embolism, deep vein thrombosis, and acute limb ischemia. Headquartered in Alameda, California, Penumbra has over 4,500 employees worldwide and generated revenues of approximately $1.4 billion in 2025.

What is in it for you

• Innovation-With eight product launches in the past year alone, we continue to push boundaries and bring meaningful innovation to the market.

• Impact, great atmosphere, flat hierarchy -We offer a dynamic and inclusive environment where every team memberhas the opportunity tothrive and contribute to our mission.

• A Team That Inspires -Work alongside a diverse, open-minded, and supportive team that encourages personal and professional growth.

• Stay Active -Enjoy an annual fitness subsidy to support your healthy lifestyle.

• Support & Well-Being -Benefit from our comprehensive Employee Assistance Program, providing guidance and support in times of need.

• Family First -Receive two weeks of paid Family Care Leave to support a sick family member or in the case of bereavement.

• Vacation Time -In addition to your local vacation days, enjoy paid extra time off on December 24th and 31st.

• Accident Insurance -Stay protected with comprehensive accident insurance during all business trips.

Main Responsibilities

• Bank Reconciliation: Monitoring, reconciling, and recording incoming and outgoing bank transactions in SAP.
• Accounts Payable Management: Reviewing, approving, and posting supplier invoices, including invoices related to purchase orders through the SAP MIRO transaction.
• Support for Period-End Closing Activities: Preparing supporting documentation and reconciling open items through the BlackLine platform, ensuring the accurate maintenance of supporting files for month-end and year-end closings.
• Support for Periodic Tax Compliance: Assisting with VAT settlements, preparation of F24 payment forms, and other related tax compliance activities.
• Administrative and Control Support: Managing routine administrative documentation flows, including XML file verification and monitoring company mobility-related expenses with corresponding employee payroll deductions (e.g., Telepass).

What we are looking for

• Solid understanding of Italian finance and accounting processes.
• Exposure to Italian tax regulations and compliance requirements.
• Minimum of 2 years of experience in finance, accounting, or related role.
• Strong proficiency in Microsoft Excel.
• Experience working with SAP or other ERP systems.
• Good command of written and spoken English (at least B2 level).
• Proactive, self-motivated, and able to quickly become independent in managing day-to-day responsibilities.

At Penumbra, we value your skills and qualifications above all else. We welcome candidates of any gender, ethnicity, religion, sexual orientation, or age. If you’re skilled and a good match for our culture of collaboration, we want you on our team.

To learn more about Penumbra’s commitment to being an equal opportunity employer, please take a look at our AAP-Policy-Statement