Reporting directly to the Head of Accounting, you will join our team to ensure proper accounting practices. A few examples of your daily tasks Support the processes of Accounts Payable, Accounts Receivable, and other accounting topics. Prepare and coordinate supplier payments, preparing bank account reconciliations, and cash accounting entries. Process incoming invoices. Oversee and manage the day-to-day Accounts Payable and Client Receipts. Perform operational tasks within invoice handling. Resolve issues related to the Accounts Payable process. Operate in the SDI portal. Conduct month-end closing activities. Perform bank and credit card reconciliations. Reconcile and update the fixed asset register. Manage travel expenses. Calculate and report VAT. Conduct InterCompany reconciliations. Assist with the development and maintenance of systems to improve financial reporting. Is this you? 4-5 years of experience in an administrative department as an Accountant or similar role. Bachelor’s degree in Accounting, Finance, Business Administration, or similar. Solid knowledge of Italian accounting regulations. Knowledge of Esolver is a plus. Time management and meeting deadlines is a must. High level of attention to detail. Strong interpersonal and organizational abilities. Teamwork and goal-oriented approach. Ability to work independently with strong problem-solving skills. Down to earth and open to taking a step back if needed. #J-18808-Ljbffr