For our Milan office we are looking for an Accountant to ensure the timely and accurate posting, balancing and reconciliation of the general ledger accounts on a monthly basis for our German Studio. Accountant responsibilities include reconciling account balances, maintaining general ledger and preparing month-end close procedures.

Responsibilities

  • Verify, allocate, post and reconcile accounts payable
  • Create and post customer invoicing
  • Aged debtors and creditors
  • Full G/L responsibility
  • Provide technical support to the Accounting Manager
  • Support month-end and year-end close process
  • Work with local Fiscal consultant to prepare tax returns

Requirements

  • Knowledge of accounting procedures
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Advanced MS Excel skills
  • Accuracy and attention to detail
  • Native/Fluent German
  • Intermediate English
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