Job description

Join our Finance Operations team and play a key role in managing settlements, credit control, and finance operations for transactions with third-party vendors and business partners. You will also contribute to global finance transformation projects, driving workflow improvements and process optimization.

Key Responsibilities:

• Support continuous accounting and tax process development in close cooperation with internal teams.
• Prepare reconciliations for cash, receivables, payables, suspense, and technical accounts, including related SAP postings.
• Process vendor invoices in SAP with proper VAT and Withholding Tax checks.
• Support VAT, Withholding Tax, and Insurance Premium Tax activities for the Italian branch by preparing data, carrying out accuracy checks, reconciling accounts, resolving open items, and supporting timely reporting together with the tax team and external representatives.
• Contribute to monthly and quarterly closings with accurate and timely reporting.
• Support process documentation, ICOFR controls, and internal and external audit requests.
• Identify automation and efficiency opportunities using Excel, Power BI, or other analytics tools.

Key Requirements:

• Degree in Accountancy, Finance, or equivalent professional experience.
• Minimum 3+ years of experience in accounting.
• Strong knowledge of O365 applications, SAP and familiar with AI/GenAI tools.
• Fluent in Italian and English.
• Clear communication skills and ability to work effectively in an international environment.
• High attention to detail and a strong sense of ownership.