Senior Accountant (14815)

Key Duties and Responsibilities

  • Accounts payable. Registration and supervision of suppliers’ invoices. Preparation of weekly suppliers’ payment and accounts payable accounting,
  • Accounts receivable. Registration and supervision of customers receipts, customer collections follow up, accounts receivable accounting.
  • Fixed assets: additions, disposals and monthly depreciation
  • Monthly payroll booking
  • VAT monthly preparation
  • F24 payments using Desktop Telematico
  • Monthly closing tasks
  • Specific supervision of the local Junior Accountant
  • General Ledger monthly accounts reconciliations
  • Assist with corporate accounting tasks and special projects as needed
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