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