Accountant level

CRIF

Emilia-Romagna

On-site

EUR 42,000 - 62,000

Full time

14 days+

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Job summary

CRIF in Bologna is seeking an International Accounting professional responsible for customer billing, accounts payable, general ledger, reporting, and treasury for foreign entities. The role requires ensuring compliance with local and Italian GAAP and coordinating reconciliations across multiple intercompany processes.

Qualifications include at least 4 years in administration, fluent English, and good Excel and Office skills.

Qualifications

  • Knowledge of SAP (not mandatory).
  • Fluent knowledge (both writing and speaking) of English.
  • Good knowledge of Office, Excel in particular.

Responsibilities

  • Customer Billing: ensure correctness of customer billing and revenue recognition per local and Italian GAAP.
  • Accounts payable: ensure correctness of vendor invoices posting and cost recognition.
  • General ledger: prepare monthly and annual financial statements for foreign entities and reconcile differences in GAAP, including Personnel Cost, Assets Register, Intercompany transactions.
  • Reporting: review and complete monthly/yearly financial statements managed in the Group ERP SAP system.
  • Treasury: manage treasury of foreign companies per corporate guidelines.

Skills

SAP
English fluency
Office/Excel

Tools

Excel

Job description

INTERNATIONAL ACCOUNTING Responsibility

This position will operate in Accounting area and particularly will be responsible of activities related to these areas:

  • Customer Billing : ensure the correctness of customer billing and revenue recognition according to the local and Italian GAAP
  • Accounts payable: ensure the correctness of vendor invoices posting and related cost recognition.
  • General ledger: preparation of the monthly and annual Financial statements of assigned foreign companies and analysis of the differences between local and Italians GAAP including support activities into reconciliation process related to Personnel Cost, Assets Register, Intercompany transactions
  • Reporting: review and completion of the monthly/yearly financial statements managed out of the Group ERP System (SAP)
  • Treasury: Management of treasury of foreign companies according to the guideline provided by the corporate management.
Previous Experience
  • At least 4 years of experience in Administration Area
Skills & Knowledge
  • Knowledge of SAP (not mandatory)
  • Fluent Knowledge (both writing and speaking) of English language
  • Good knowledge of Office, Excel in particular

Location: Bologna

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