descrizione del lavoro

ResponsibilitiesIn accordance with the company's expense reimbursement policy, complete the daily review of expense claims to ensure that the application materials are complete and compliant;Complete the company's accounting entry work, finish the monthly closing process on time, and support the issuance of the company's management reports;Responsible for the organization and binding of monthly accounting documents, vouchers and invoice;Responsible for reconciling accounts receivable and payable related to expenses, ensuring the accuracy and authenticity of financial data;Liaise with accounting firms and assist with the monthly tax filings and the production of annual audit reports.QualificationsBachelor's degree or above in Accounting, Finance, Taxation or related fields;At least 2 year of relevant work experience in financial processing, fresh graduates and interns are welcome;Comprehensive knowledge of IFRS and Italian accounting principles and financial regulations;Proficient in office software such as Excel, Word, with SAP experience preferred;Clear work approach, meticulous and prudent, with a strong sense of responsibility;Strong communication skills, able to quickly respond to superiors' tasks, and capable of adapting to remote communication with the group's finance team;Capable of using English and Italian as working languages, with fluent expression.