Accounting Manager

QUINTAS ENERGY
Città Metropolitana di Roma Capitale, Lazio
3 settimane fa

We are looking for an experienced Accounting Manager with strong expertise in general ledger accounting, month-end closing processes, and regulatory compliance. The successful candidate will be responsible for ensuring the accuracy of accounting records, the timely preparation of statutory accounts, and full adherence to IFRS and Italian GAAP. Fluency in both Italian and English is essential.

Key Responsibilities

General Accounting

  • Oversee the correct accounting treatment of all transactions in line with IFRS and Italian GAAP.

  • Perform monthly account reconciliations, including bank accounts, balance sheet items, and general ledger controls.

  • Review journal entries, subledgers, and trial balances.

  • Ensure accurate accruals, deferrals, and proper allocation of costs and revenues.

  • Supervise the issuance of sales invoices and the posting of purchase invoices, provisions, and adjustments.

Month-End and Year-End Close

  • Lead and execute the monthly, quarterly, and annual closing processes.

  • Ensure the accuracy and completeness of financial statements and reports.

  • Coordinate the preparation of statutory financial statements under Italian GAAP.

  • Maintain and reconcile fixed asset registers and related entries.

Compliance and Audit

  • Ensure compliance with local accounting and tax regulations.

  • Prepare documentation and support for external audits and regulatory inspections.

  • Apply and monitor internal controls in line with SOX requirements.

  • Coordinate local filings and regulatory reporting as applicable.

Documentation and Process Management

  • Draft and maintain the accounting procedures manual for the assigned client portfolio.

  • Review and improve internal accounting procedures to ensure accuracy, consistency, and compliance.

  • Supervise and support junior staff to ensure accurate execution of accounting tasks.


Apply
Other Job Recommendations:

Finance & Accounting Specialist

iad
Milan, Lombardia
  • Lead accounting operations, including general ledger entries...
  • Support month-end and year-end closing processes, including...
3 giorni fa

Head of Accounting

Evolus
Milan, Lombardia
  • Oversee the shared service provider handling general...
  • Drive the phased transition from outsourced services to an...
2 giorni fa

Export Sales Account BT Seals

Freudenberg Group
Provincia di Vicenza, Veneto
  • Supports the promotion and sales a portfolio of products...
  • Creates, monitors and revises lead generation plans to...
2 settimane fa

Account Manager

Diebold Nixdorf
Milano, Lombardia
  • Responsible for customer account management for key accounts...
  • May support more senior Account Managers with management of...
2 settimane fa

Chief accountant - Fiscal & accounting responsible

Eurochiller S.r.l.
Pavia, Lombardia
  • To ensure that all accounting documents and transactions are...
  • Responsible for maintaining day to day financial,...
6 giorni fa

Senior SaaS Account Manager (Italy)

Commvault
Italia
  • Manage the entire account lifecycle from renewal to...
  • Collaborate closely with the customer support and product...
2 giorni fa

Accounting Manager (part-time 30h)

Ubisoft
Milan, Lombardia
  • Oversee general ledger, AP/AR, intercompany, banks, and...
  • Manage monthly and year-end closings and ensure timely...
2 settimane fa

Strategic Account Manager

Future Electronics
Milan, Lombardia
  • Qualify allocated accounts in order to determine their...
  • Implement the mission statement and the six pillars go to...
3 settimane fa

Accounting Manager

QUINTAS ENERGY
Città Metropolitana di Roma Capitale, Lazio
  • Ensure accurate accruals, deferrals, and proper allocation...
  • Ensure the accuracy and completeness of financial statements...
3 settimane fa

Global Finance Accounting & Compliance Internship

Amplifon
Milan, Lombardia
  • Updating L262 administrative and accounting procedures...
  • Support the team in streamlining OneProcurement accounting...
3 settimane fa