Accounts Assistant

Advantio; Pozzuoli; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

Une entreprise leader dans la sécurité numérique recherche un comptable pour soutenir les processus comptables. Vous serez responsable de la réconciliation des comptes, de la préparation de rapports financiers et de la gestion des relations avec les fournisseurs. Ce poste nécessite des compétences en comptabilité, une attention aux détails et une maîtrise de l'anglais et de l'italien.

Competenze

• Expérience en comptabilité et en reporting.
• Maîtrise de l'anglais et de l'italien (parlé et écrit).
• Capacité à travailler sous pression et à respecter les délais.

Mansioni

• Réconcilie les comptes bancaires des filiales du Groupe.
• Prépare des rapports de trésorerie hebdomadaires.
• Assure la confidentialité des informations financières.

Conoscenze

Compétences mathématiques

Comptabilité

Reporting

Communication claire

Travail d'équipe

Strumenti

SAP

Salesforce

Descrizione del lavoro

Established in 2009, Advantio maintains an extensive team of consultants and security testing experts to provide digital security and assurance to its customers. Originally established as a payment compliance market leader, Advantio has grown from an established and leading payment security and compliance organisation in Europe to develop its comprehensive Cyber Security and Managed Security Services expertise - offering consultancy, products, and services to support organisations to first understand their own cyber security related business risks, and then by providing suitable and affordable solutions to manage those risks effectively and to remediate against threats proportionately. Advantio primarily serves the FinTech and Payment Card industries and is recognised by VISA as one of Europe’s top Qualified Security Assessor (QSA) providers.

Role Mission

Support accountancy processes by executing routine activities and procedures.

Key Responsibilities

1. Reconciles Group subsidiary bank accounts by gathering and balancing information.
2. Prepares weekly cash reports for the main stakeholders.
3. Provides financial status information by preparing special reports; completing special projects.
4. Secures financial information by keeping information confidential.
5. Posting supplier invoices timely in the financial system in line with monthly cut-off deadlines.
6. Works with the financial accountants to ensure any accruals for supplier invoices not posted for the period are in place.
7. Reconciles payments to expense reports. Works with internal stakeholders to ensure all credit card payments are reconciled to expense reports submitted in the system.
8. Assist in maintaining relationships with external local service providers to assist with required financial returns.
9. Work with external accountant to reconcile quarterly local accounts and returns to Group financial system (SAP).

Knowledge and Skills

General Math Skills, Accounting, Reporting, Experience with platforms such as SAP, Salesforce etc. is beneficial but not required. Fluency in English & Italian (spoken and written).

Values and Competencies

• Analysis (Quality Focus)
• Attention to detail and task orientation
• Practical Problem Solving
• Systematic thinking
• Clear communication
• Listening
• Teamwork and integration
• Time management (Deadline-Oriented)

Our core values include: Harmony, Openness, Social responsibility, Timelessness, Accommodation, Learning, and Delivering results.