Accountant

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Since 1946, the firm has grown through acquisitions of independent advisory practices. Founded in 1946, we now have 1,600 employees.

Overview:

The role is new and comes from growth in our client base. The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Consulenza Morelli closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Fully remote. You can work from anywhere in Italy. We keep meetings to a minimum and work mostly async.

Essential duties and responsibilities:

• Help FP&A with actuals and variance data for budget reviews.
• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.

What you need:

• 2-4 years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Organised and accurate under deadlines.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Preferred:

• FloQast or BlackLine experience.
• Power BI or Tableau.

Compensation and benefits:

• Private health insurance.
• Meal vouchers.
• Life insurance.
• Flexible start and finish times.
• Training budget.
• Remote work allowance.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consulenza Morelli S.p.A..