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

Penumbra, Inc.

Torino

In loco

EUR 28.000 - 42.000

Tempo pieno

8 giorni fa
Generatore di candidature

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Vantaggi offerti da questo lavoro

Fitness subsidy
Employee Assistance Program
Family Care Leave
Extra paid time off (Dec 24 & 31)
Accident insurance

Descrizione del lavoro

Penumbra, Inc. is seeking a finance professional in Torino to manage bank reconciliations, accounts payable, and period-end closing support using SAP and BlackLine. The role requires strong Italian accounting knowledge, VAT/regulatory familiarity, and at least two years of relevant experience. English proficiency (B2) is expected, with proactive and independent work style.

Join a global MedTech leader with a robust benefits package and plenty of opportunities for personal and professional growth.

Competenze

  • Strong proficiency in Microsoft Excel.
  • Experience with SAP or ERP systems.
  • Good command of English (B2).
  • Proactive, self-motivated, and able to work independently.

Mansioni

  • Bank Reconciliation: monitor, reconcile, and record bank transactions via SAP.
  • Accounts Payable: review, approve, and post supplier invoices (PO-related via SAP MIRO).
  • Support for Period-End Closing: prepare docs and reconcile open items (BlackLine).
  • VAT settlements and tax compliance support (F24 forms, etc.).
  • Administrative and control support (XML verification, travel/expense management).

Conoscenze

Excel
SAP
English (B2)
Independent work
Attention to detail

Strumenti

ERP systems

Descrizione del lavoro

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

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