Accounts Payable Specialist – Italy

Unobravo

Milano

In loco

EUR 26.000 - 33.000

Tempo pieno

7 giorni fa
Candidati tra i primi
Generatore di candidature

Ottieni una risposta da questo datore di lavoro — un curriculum e una lettera di presentazione perfettamente in linea con ciò che sta cercando.

Supera i filtri ATS

Vantaggi offerti da questo lavoro

Therapy discounts
Company retreats
Team-building
Aperitivo parties
Language training
Birthday leave
Mental health day off
Parental leave

Descrizione del lavoro

Unobravo in Milan is seeking an Accountant in the Finance Team to drive financial excellence and ensure seamless accounts payable operations for our global growth. The role requires accurate and detail-oriented professionals who can own end-to-end AP processes and collaborate across teams with suppliers and business owners.

Requirements include a Master’s degree in Economics/Accounting, 3+ years’ accounting experience, VAT knowledge, and proficiency with NetSuite and Excel.

Competenze

  • Master’s degree in Economics, Accounting, Finance or a related field, with 3+ years of accounting experience.
  • Accounts Payable cycle experience including supplier invoices, purchase orders, invoices to be received and account reconciliations.
  • VAT knowledge: reverse charge, VAT pro-rata and cross-border transactions, plus withholding tax requirements.
  • Cost center accounting, cost allocation and management reporting.
  • ERP knowledge with NetSuite (or similar) and Excel proficiency.
  • Accuracy and attention to detail with financial data and statutory requirements.
  • Clear and assertive communication skills, ability to work independently and with internal teams and external suppliers.

Mansioni

  • Manage supplier accounting: record and review supplier invoices from Italy, EU and non-EU countries, ensuring correct application of reverse charge and VAT rules.
  • Handle professional fees: manage accounting for self-employed professionals subject to withholding tax and related requirements.
  • Reconcile supplier open items and perform regular account reconciliations for accuracy.
  • Support month-end and year-end closing: manage accruals, prepayments and provisions.
  • Reconcile OPEX accruals with monthly cost forecasts.
  • Ensure accurate cost allocation and support management accounting.
  • Support financial reporting: statutory statements and consolidation activities.

Conoscenze

Accounting expertise
AP experience
VAT knowledge
Cost accounting
ERP knowledge
Attention to detail
Communication

Formazione

Master’s degree

Strumenti

NetSuite
Excel

Descrizione del lavoro

Unobravo in Milan is seeking an Accountant in the Finance Team to drive financial excellence and ensure seamless accounts payable operations for our global growth. The role requires accurate and detail-oriented professionals who can own end-to-end AP processes and collaborate across teams with suppliers and business owners.

Requirements include a Master’s degree in Economics/Accounting, 3+ years’ accounting experience, VAT knowledge, and proficiency with NetSuite and Excel.

Ottieni la revisione del curriculum gratis e riservata.

o trascina qui il file.

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