• Process all recording of financial transactions into the General Ledger (G/L) according to the defined process steps, using appropriate accounting codes and classifications accurately. Works on all day-to-day booking operations in coherence with GAAP and IFRS standards.
• Process regular monthly, quarterly, and yearly closing jobs/ prepare monthly accounts reconciliations.
• Prepare various reports and analyses of financial data.
• Report and escalate disputed account discrepancies, as a first point of contact, with suppliers and vendors and cooperate on proper resolving of all related issues.
• Responsible for process innovation.

• High school/university education preferably in economics
• At least 2 year of professional experience in accounting.
• Professional communication skills and excellent analytical skills.
• A sense of careful approach and responsible work and service delivery mind-set.
• Experience with cross-cultural teams and work environment is an advantage.
• Business fluent in English + Professional Italian is a must.
• Knowledge of MS Office (especially MS Excel), SAP or other ERP experience preferred.