Accountant Officer

We are a unique company in our field!
To join the position of Accountant we are looking for an enthusiastic and positive person, with a high desire to get involved starting a new path and who has a strong problem solving attitude.
**Responsibilities**.
- Management of the **passive-accounting cycle of suppliers**, in compliance with civil and fiscal regulations;
- **Monitoring of the passive cycle process**, in particular for the control and recording of passive invoices (e-invoices included), verification of purchase orders and system receipts (Esker is the tool for the vendor invoice management);
- Monitoring of the process relating to the **general accounting** for the passive cycle (eg asset management, expense reports, rents, etc.
);
- Management of **customer invoices**;
- Monthly reconciliations of GL accounts;
- Drafting of accounting entries;
- Presidium of fiscal obligations and social security obligations (eg.
verification of VAT registers, VAT settlements, withholding management, intrastat, etc.
);
- Reporting.
**Requirements**:
- Accounting School Diploma or Degree in Economics;
- 4/5 years experience in similar roles;
- Knowledge of **SAP** (SAP 4 HANA in particular is the current tool - Fiori version), FI and SD module;
- Good knowledge of Excel;
- A good knowledge of English (written and spoken) will be considered a plus.
**Job Type**: Temporary
Contract length: 12 months
**Salary**: €1,400.00 - €1,600.00 per month
Esperienza:
- contabile: 2 anni (Obbligatorio)
Work Location: One location