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.

About the role:

Consulenza Morelli is hiring an Accountant to work remotely from Italy. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote position. Most of the team is in Milan, but nobody is required to come in. Equipment is provided, including a laptop.

Main duties:

• Record fixed asset additions and run monthly depreciation.
• Investigate P&L variances and explain them to the Controller.
• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Calculate and book revenue under ASC 606 for standard contracts.

Required qualifications:

• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.

Preferred:

• ASC 842 lease accounting.
• Public accounting audit background.

Why work with us:

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

Start: Immediately.

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