Accounts Payable & GL Specialist (Maternity Cover)

Kinsley Power Systems; Comun Nuovo; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

EFI Reggiani Macchine Spa in Comun Nuovo (Bergamo) is seeking an Accountant to support the Finance department on a temporary maternity cover basis. The role focuses on Accounts Payable, some General Ledger tasks, and monthly closings.

You will book Italian and cross-border vendors, assist with VAT returns, deferrals, accruals, and balance sheet reconciliations, and liaise with the tax consultant as needed. English communication is required.

Competenze

• High school diploma in accounting and at least 2 years in manufacturing accounting.
• Strong Excel skills and ability to manage AP, GL postings, and monthly closings.
• English written and verbal communication at a practical level.
• SAP FICO experience is highly desirable.

Mansioni

• Book Italian and cross-border vendors’ invoices in compliance with regulations and internal policies.
• Handle general ledger postings and reconciliations as needed.
• Manage monthly prepaid and accrued expenses (deferrals and accruals).
• Assist in month-end, quarter-end, and year-end closing activities (AP side).
• Support VAT returns and related reporting, LIPE and Esterometro reporting.
• Process T&E reports and assist fixed assets accounting.
• Perform balance sheet reconciliations and respond to ad hoc management requests.

Conoscenze

Excel

English

Attention to detail

Time management

Formazione

High school diploma in accounting

Strumenti

SAP FICO

Descrizione del lavoro

EFI Reggiani Macchine Spa in Comun Nuovo (Bergamo) is seeking an Accountant to support the Finance department on a temporary maternity cover basis. The role focuses on Accounts Payable, some General Ledger tasks, and monthly closings.

You will book Italian and cross-border vendors, assist with VAT returns, deferrals, accruals, and balance sheet reconciliations, and liaise with the tax consultant as needed. English communication is required.