Contabile Senior

Enerland Italia; Monza; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A renewable energy company in Milan is seeking a Senior Accountant to manage accounting operations and ensure compliance with Italian GAAP. You'll handle vendor invoices, maintain the general ledger, and oversee accounts payable and receivable. The ideal candidate has experience in accounting, strong analytical skills, and the ability to work independently in a fast-paced environment.

Competenze

• Experience in managing accounting operations.
• Understanding of Italian GAAP (OIC).
• Strong analytical skills.

Mansioni

• Record and process accounting entries related to vendor invoices and payments.
• Maintain and reconcile general ledger and balance sheet accounts.
• Oversee accounts payable and receivable cycles.

Conoscenze

Accounting operations management

Financial reporting under Italian GAAP

Vendor invoice processing

Reconciliation

Descrizione del lavoro

Job Title

Senior Accountant Department :

Finance & Administration Location

Milan, Italy

Position Overview

Are you ready to take your accounting career to the next level in the renewable energy transition?

As Senior Accountant at Enerland Italia , you will play a role in managing the company’s accounting operations while contributing to the growth of a fast-expanding renewable energy business in Italy. You’ll be directly involved in internalizing the accounting activities currently handled externally and ensuring accurate, timely, and compliant financial reporting under Italian GAAP (OIC) and group standards.

Main Responsibilities

Record / register and process accounting entries related to vendor invoices, payments, receipts, and other transactions, ensuring proper cost allocation by EPC project and business unit. Cost Capitalization recognition in the SPV entities (for projects under development). Maintain and reconcile general ledger and balance sheet accounts, including intercompany balances and adjustments. Oversee accounts payable and receivable cycles, ensuring timely payments to suppliers and accurate follow-up on outstanding receivables. Perform monthly