Accounting Assistant

Sirio Solutions Engineering SpA (SSE SpA); Roma; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading engineering solutions company in Rome is seeking an experienced Accounting Assistant to support the Accounting Manager. You will handle both Accounts Payable and Receivable cycles, monitor invoicing, and assist in preparing financial statements. The ideal candidate has a diploma in Accounting or a Bachelor's in Business Administration, with at least 3 years of relevant experience. Proficiency in Microsoft Excel and knowledge of ERP systems are essential. This role emphasizes organizational skills and attention to detail.

Competenze

• 3 years of experience in an Administration and Finance department.
• Exposure to all related professional activities.
• Good command of the English language.
• Knowledge of ERP management systems.

Mansioni

• Support in managing the Accounts Payable cycle.
• Support in managing the Accounts Receivable cycle.
• Monitor accounts receivable invoicing for specific clients.
• Perform quarterly reconciliation of bank statements.
• Assist during audit reviews by the Statutory Auditor.
• Prepare accounting data for interim and annual financial statements.

Conoscenze

Attention to detail

Organizational skills

Interpersonal skills

Teamwork abilities

Problem-solving skills

Formazione

Diploma in Accounting or Bachelor's Degree in Business Administration

Strumenti

Microsoft Excel

SAP Business One

DocFinance

Descrizione del lavoro

In the context of the SSE International Group, we're looking for a

Accounting Assistant

to be included in our Accounting Team who will support the Accounting Manager in daily activities, ensuring and overseeing the correct administrative and accounting processes, in order to support the proper preparation and updating of the accounts and to ensure the preparation and closing of financial statements, including interim ones, by guaranteeing the timely recording of accounting entries.

RESPONSIBILITIES

• Support in managing the Accounts Payable cycle
• Support in managing the Accounts Receivable cycle
• Monitoring accounts receivable invoicing for specific clients
• Quarterly reconciliation of bank statements
• Support the function manager during audit reviews by the Statutory Auditor
• Support activities related to preparing accounting data for interim financial statements and the annual financial statements (calculation and posting of adjustments).

PROFILE

Diploma in Accounting or a Bachelor's Degree in Business Administration 3 years of experience in an Administration and Finance department, with exposure to all related professional activities

Good command of the English language

Knowledge of ERP management systems

Excellent knowledge of Microsoft Excel

The ideal candidate also has strong organizational skills, attention to detail, good interpersonal and teamwork abilities, adaptability, problem-solving skills.

The following will be considered a plus during the selection process :

• Knowledge of SAP Business One and DocFinance