Account Payable

Sofidel SpA; Town of Poland (NY); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Language Learning Programme

International work environment

Professional growth opportunities

Multicultural workplace

Job summary

Sofidel, a global tissue paper producer, seeks an accounting professional to manage purchase and sales ledgers, cash postings, and journal entries within an international group. You will ensure records comply with regulations and help maintain accurate P&L and Balance Sheet entries.

The role emphasizes teamwork, safety, and alignment with Sofidel's corporate principles, offering growth within a multicultural environment and opportunities for language learning and development.

Qualifications

• When applying, demonstrate understanding of financial processes and how PTP/OTC affect customers.
• Basic VAT/CIT principles are advantageous.
• Experience with SAP FI is a strong plus.

Responsibilities

• Purchase Ledger and Sales Ledger processing: post invoices payable and raise invoices receivable.
• Cash: prepare the monthly payment proposal and post cash receipts.
• Maintain accounting records in compliance with regulations.
• Journal entries: prepare/post into P&L and Balance Sheet.
• Promote a safety-bound corporate culture and follow company values.

Skills

Financial processes awareness

VAT/CIT knowledge

SAP FI experience

Education

Accounting/Finance/Economics education

Tools

SAP FI

Job description

Sofidel, headquartered in Porcari (Lucca), is a global leader in tissue paper production. With a presence in 12 European countries and 11 U.S. states, we employ over 9,000 people dedicated to innovation, sustainability, and inclusivity. Our products, including toilet paper, paper towels, and napkins, are available in more than 50 countries.

We proudly own well-known brands such as Regina, Nicky, Sopalin, Le Trèfle, Hakle, Softis, Nalys, Cosynel, and KittenSoft, while also producing for private-label retailers. With the Papernet brand, we also cater to the "Away-from-Home" sector, ensuring quality solutions for businesses and public spaces.

Wherever you are, Sofidel is there, bringing comfort, quality, and sustainability to everyday life!

MAIN RESPONSIBILITIES

• Purchase Ledger and Sales ledger Processing - Post invoices payable and raise invoices receivable
• Cash - Prepare the monthly payment proposal and post cash receipts
• Maintains accounting records in compliance with applicable regulations
• Journal entries – Prepare/post journal entries into Profit & Lost and Balance Sheet
• Promote a safety-bound corporate culture
• Apply the Corporate Principles and Values

REQUIREMENTS

• Business awareness of the Financial processes, PTP/OTCincluding knowledge of upstream and downstream processes and how they impact internal and external customers
• Understanding of VAT/CIT basic principles will be considered as asset
• SAP FI previous experience will be strong advantage
• Education in Accounting, Finance or Economics
• English language skills to communicate on daily basis with colleagues from the Group

WHAT WE OFFER

• The chance to work in an international Group and a concrete opportunity for professional growth
• A dynamic environment based on teamwork
• Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend
• Multicultural and international work environment