Accounting Specialist

Location
Torino, Turin (province)
Salary
Negotiable
Posted
13 Dec 2024
Closes
20 Dec 2024
Ref
JN -122024-6617576
Contact
Silvia Ciccarelli
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

We're looking for an Accounting Specialist.

The job incumbent ensures the arrangement of finance reports in all areas of Accounting, conducting the bookings in coordination with the Head of Finance & Controlling.

Dettagli sul cliente

Our Client is an important automotive company with italian branch in Turin.

Descrizione

Main accountabilities:

Transactional Accounting

  • Conduct the day-to-day accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within a region/country/business unit to ensure compliance with the relevant regulations, laws, and standards.
  • Prepare financial reports such as cash flow, debtor and creditor lists, repayment schedules, regulatory reports.
  • Maintain and supervise the key figures within the area of responsibility

Cash Book

  • Record the basic information on the cash receipts and payments (incl. bank deposits and withdrawals) and ensure reconciliation with the bank statements
  • Prepare and run payments within different tools / bank portals
  • Maintain and supervise the key figures within the area of responsibility

Tax

  • Ensure that all tax returns, tax declarations, and other required reports are submitted accurately and on time for both direct and indirect cash and duty matters
  • Ensure that all relevant local and international tax laws and regulations are complied with
  • Maintain and supervise the key figures within the area of responsibility

Treasury

  • Maintain the financial plans, forecasts and analyses (revenues, liabilities, credit conditions, etc.), manage and process the daily cash transactions; compile and verify the cash flow information to prepare accurate reports
  • Maintain and supervise the key figures within the area of responsibility

Credit and Collections

  • Assess the credit terms with the external parties, prepare the reports on the credit status and conditions.
  • Support in customers contacts with the overdue accounts or other credit-related issues to arrange the payments.
  • Maintain and supervise the key figures within the area of responsibility

Profilo del Candidato

Job requirements:

  • University degree in Business Administration, Finance or other relevant field of education with specialization in Accounting
  • Min 3+ years of relevant work experience (depending on scope of job responsibilities)
  • MS Office skills
  • SAP knowledge (FI/CO)
  • Fluent in English (written and spoken)

Work address: Torino.

offerta di lavoro

L'offerta di lavoro include un pacchetto retributivo + benefit completo. Di seguito i dettagli dell'offerta:

  • Stipendio competitivo e trasparente: Retribuzione offerta basata sulle capacità e sull'esperienza del candidato.
  • Smart working: L'azienda offre la possibilità di lavorare in smart working, che permette di lavorare da remoto o in ufficio.
  • Azienda etica: L'azienda è impegnata in valori come l'inclusione ed equità, creando un ambiente di lavoro sano e accogliente.
  • Programma di formazione continua, coaching e mentoring: L'azienda offre un programma di formazione, coaching e mentoring per sviluppare competenze dei dipendenti.
  • Welfare: buoni pasto, etc.
  • PC e smartphone

Il pacchetto retributivo offerto ha l'obiettivo di fidelizzare i dipendenti. Il lavoro offre un ambiente stimolante che favorisce lo sviluppo professionale e personale, mantenendo un equilibrio tra vita privata e professionale.

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