Accounting Expert

TN Italy; Bolzano; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

An established industry player is looking for an Accounting Expert to join its dynamic team. This role involves coordinating accounting and taxation processes while supporting invoicing activities. The ideal candidate will have a strong background in IFRS and finance, along with proficiency in ERP systems. You will collaborate with various departments and external auditors to ensure compliance and accuracy in financial reporting. This is a fantastic opportunity to contribute to a rapidly growing multinational company and enhance your career in a supportive environment.

Competenze

• 2+ years of relevant experience in accounting, preferably in an industrial group.
• Experience in international groups or major auditing firms is preferred.

Mansioni

• Prepare special financial reports by analyzing account information.
• Interact with auditors and resolve technical issues related to invoicing.

Conoscenze

Accounting Knowledge (IFRS)

Financial Analysis

Tax Knowledge

Fluency in English

Proactive Mindset

Formazione

Master’s or Bachelor’s degree in Finance and Accounting

Strumenti

ERP Systems (SAP, Hyperion)

MS Office

Descrizione del lavoro

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Our Client

Our client is a multinational company with a remarkable global presence and a rapidly growing business. To support its expansion, we are seeking an Accounting Expert.

Job Summary

The role is within the Accounting Department, supporting two main activities:

1. Coordinating the group’s accounting and taxation by liaising with various central and corporate departments.
2. Supporting active invoicing processes.

The candidate will be assisted by the division head to ensure proper accounting supervision across the company's entities. The environment is dynamic and continuously evolving.

Main Responsibilities

• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
• Respond to requests from central departments regarding accounting and fiscal matters.
• Interact with auditors and other consultants, both internal and external.
• Deepen understanding of tax issues related to Group companies.
• Resolve anomalies and technical issues.
• Analyze contractual provisions related to invoicing deadlines and subject matter.
• Monitor invoicing requests and coordinate with other departments to ensure effective information exchange.
• Conduct monthly invoicing meetings to meet deadlines.

Knowledge, Skills, and Abilities

• Master’s or Bachelor’s degree in Finance and Accounting.
• Preferred experience in an international group or major auditing firms.
• Strong accounting knowledge (IFRS) with at least 2 years of relevant experience, preferably in an industrial group.
• Advanced understanding of finance and accounting processes, especially general ledger management.
• Knowledge of statutory rules related to periodic Profit & Loss and Balance Sheet closing.
• Expertise in Group Reporting.
• System proficiency: ERP systems (preferably SAP, Hyperion), and MS Office.
• Proactive and solution-oriented mindset.
• Team-oriented attitude.
• Fluency in English is mandatory.