Based in our headquarters in Carpi (MO), Italy, we’re looking for a motivated and energetic Administration Associate to join our Finance Team.
This is a very interesting position within our organization for a talented professional who is willing to
bring his/her own experience, to learn by doing in a dynamic and fast-growing team and to contribute to the digitalization of our financial processes.
CORE RESPONSIBILITIES
- Weekly and monthly invoicing process;
- Reconcile the general ledger with the accounts receivable sub-ledger to ensure that all transactions are processed in compliance with financial policies and procedures;
- Prepare the monthly INTRASTAT return;
- Cooperate with the Credit Management team to post and review write-offs of accounts receivable;
- Assist with month-end financial closing, preparing accruals and highlighting any significant judgmental areas within accounts receivable;
- Ensure compliance with Sarbanes-Oxley (SOX) policies and procedures;
- Assist with both Statutory Audit and Internal Audit activities;
JOB QUALIFICATIONS
- 2-3 years of experience in Accounting;
- Previous experience in Accounts Receivable and knowledge of the Order-to-Cash process;
- Good Knowledge in Excel;
- Good Knowledge in English;
- Analytical thinking
SKILLS and ATTITUDES
- Precise and accurate;
- Proactive;
- Dynamic;
- Curious
If you fit with the job description, please upload you CV and “Be your own Champion”
