4 September 2024 11:37

Senior Accountant Business Line Consortia

credit management

Job overview

Ensuring the continuous updating of the general accounting and tax situation for certain companies included in the Consortia business line, taking care of the correct execution of administrative, accounting and tax processes, within the limits of regulatory principles and in accordance with the guidelines received from the Administrative Management.

 

Main responsibilities

  • Prepare the annual accounting schedules of certain companies within the Consortia business line, in accordance with the reference accounting principles, company procedures and the indications of the Administration Service.
  • Ensure the updating of customer and supplier master data, coordinating with the other company functions.
  • Performing recurrent and non-recurrent general accounting entries.
  • Performing accrued active invoicing.
  • Verify and record passive invoices.
  • Verify the correct allocation of the Consortium’s common costs, based on the defined allocation principles.
  • Ensure the correctness of payment processes.
  • Checking receipts and related registrations.
  • Carrying out the general accounting entries preparatory to the closure of interim situations and the annual budget.
  • Follow up the updating and proper keeping of the mandatory books/records.
  • Prepare draft tax calculations, tax payments; prepare refunds, if due, in compliance with the regulations in force.
  • Operationally prepare tax fulfilments (VAT, income, withholding tax, monthly and annual tax settlements)
  • Manage the filing of financial statements with the C.C.I.A.A. (Chamber of Commerce, Industry, Crafts and Agriculture) as well as the required corporate obligations, in cooperation with the other relevant Group offices.

 

Hard and soft skills:

  • Degree in economics
  • At least 4 years of structured administrative experience, preferably gained in professional firms
  • Excellent knowledge of general accounting, Italian accounting principles, business taxation
  • Thorough knowledge of Office 365 and integrated management systems
  • Teamworking, problem solving, proactivity, accuracy and reliability, flexibility

 

Location: Bologna

 

Interested parties are asked to kindly submit their applications by clicking on the link provided below