Junior Accountant

Milk & Madu Group (Bali); Sgonico; In loco; EUR 25.000 - 35.000; Tempo pieno

Descrizione del lavoro

A dynamic financial organization in Friuli-Venezia Giulia is seeking a Junior Accountant to support day-to-day accounting operations, ensure accuracy, and assist during monthly closing processes. The role involves recording transactions, reconciling accounts, and preparing financial reports while working closely with the Finance & Accounting Department. Candidates should have a diploma in accounting, with fresh graduates welcomed. Strong attention to detail and team collaboration skills are essential for success in this position.

Competenze

• Strong understanding of accounting fundamentals including chart of accounts and reconciliation.
• Experience with accounting software or ERP.
• Fresh graduates are welcome; prior experience is an advantage.

Mansioni

• Record daily financial transactions and verify sales reports.
• Perform daily and monthly bank reconciliations.
• Assist in preparing monthly financial reports and support closing processes.
• Maintain organized accounting records and ensure compliance.
• Coordinate with outlet teams regarding sales and invoices.

Conoscenze

Detail-oriented

Good communication skills

Teamwork

Time management

Formazione

Diploma or Bachelor’s Degree in Accounting or Finance

Strumenti

Xero

Descrizione del lavoro

The Junior Accountant is responsible for supporting day-to-day accounting operations, ensuring accuracy of financial data, and assisting the team during monthly closing. This role works closely with the Finance & Accounting Department as well as outlet teams to maintain proper documentation, transaction recording, and timely reporting.

Key Responsibilities

1. Daily Accounting Operations

Record and input daily financial transactions into the accounting system.

Verify and check accuracy of daily sales reports from outlets.

Process and validate purchase invoices, petty cash, and payment requests.

2. Reconciliation & Verification

Perform daily and monthly bank reconciliation.

Reconcile petty cash, sales, and other operational transactions.

Ensure all supporting documents are complete, accurate, and properly filed.

3. Reporting

Assist in preparing monthly financial reports.

Support the monthly and annual closing process.

Provide necessary data to the Senior Accountant or Finance Manager when required.

4. Documentation & Compliance

Maintain organized and up-to-date accounting records.

Ensure compliance with internal SOP and basic accounting principles.

Support internal audits and document checks when needed.

5. Coordination & Support

Coordinate with outlet teams regarding daily sales, petty cash, and invoice submissions.

Support the Finance & Accounting team in administrative and operational tasks.

Assist in processing vendor payments and reconciliation.

Qualifications

Diploma or Bachelor’s Degree in Accounting, Finance, or related field.

Strong understanding of accounting fundamentals (COA, journal entries, reconciliation).

Experience with accounting software or ERP (Xero is a plus).

Detail-oriented, organized, and able to work under deadlines.

Good communication skills and able to work in a team.

Fresh graduates are welcome; experience in accounting is an advantage.