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Accounting Specialist...

Subbyx

Milano

In loco

EUR 30.000 - 50.000

Tempo pieno

18 giorni fa

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Descrizione del lavoro

A growing financial services company in Milan is seeking an experienced Accountant to join their team. You will be responsible for managing the accounts payable and receivable processes, preparing supplier payments, and conducting month-end closing activities. The ideal candidate has 4-5 years of experience in a similar role and a bachelor's degree in accounting or finance. Competitive salary and benefits offered.

Servizi

Competitive salary
Welfare
Stock options
Performance bonuses

Competenze

  • 4-5 years of experience in administrative department as Accountant or similar role.
  • High level of attention to details.
  • Ability to work independently with high problem solving skills.

Mansioni

  • Support the processes of Accounts Payable, Accounts Receivable, and other accounting topics.
  • Prepare and coordinate supplier payments and bank reconciliations.
  • Handle month-end closing activities and VAT calculation.

Conoscenze

Experience in accounting
Advanced Excel proficiency
Knowledge of Italian accounting regulations
Strong interpersonal abilities
Time management skills

Formazione

Bachelor’s degree in Accounting, Finance, Business Administration or similar

Strumenti

Esolver
Descrizione del lavoro
Your mission

Reporting directly to the Head of Accounting, you will join our team to ensure proper accounting practices.

Our vision

Freedom of choosing what you need, for how long you need it, without any sort of commitment. Freedom to change your mind and your behavior, whenever you want. Freedom of trying something new, without needing to worry if you don’t like it.

Freedom from debts and commitment. If you can’t carry on, cancel. Whenever. Freedom from purchasing and producing waste. Give it back when you don’t need it anymore, we’ll give it a new life.

Our mission is ambitious: to create and consolidate an alternative consumption model based on a simple monthly fee to achieve circularity and financial sustainability.

Easy to say, harder to do. That’s why we need you!

A few examples of your daily tasks
  • Support the processes of Accounts Payable, Accounts Receivable, and other accounting topics,
  • Prepare and coordinate supplier payments, preparing bank, account reconciliations, cash accounting entries,
  • Processing of incoming invoices
  • Oversee and manage the day-to-day Accounts Payable, Client Receipts
  • Operational tasks within invoice handling
  • Resolving issues related to the Accounts Payable process
  • Operating in the SDI portal
  • Month-end closing activities
  • Bank and Credit Card reconciliations
  • Reconcile and update the fixed asset register
  • Travel expense management
  • VAT calculation and reporting
  • InterCompany reconciliation
  • Assisting with the development and maintenance of systems to improve financial reporting
Is this you?
  • 4-5 years of experience in administrative department as Accountant or similar role
  • Bachelor’s degree in Accounting, Finance, Business Administration or similar
  • Solid knowledge of Italian accounting regulations
  • Knowledge of Esolver is a +
  • Advanced Excel proficiency
  • Time management and meeting deadlines it’s a must
  • High level of attention to details
  • Strong interpersonal and organizational abilities
  • Team‑work and goal‑oriented approach
  • Ability to work independently with high problem solving skills
  • Down to earth and open to take a step back if needed
  • Motivated to build an empire
What we offer
  • An incredibly talented team
  • Extreme learning curve
  • Fast growth opportunities
  • Motivation, inspiration and challenges
  • Flexibility and total transparency
  • Competitive salary
  • Welfare
  • Stock options and performance bonuses
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