Senior Accountant, Intercompany

Role overview:

The Senior Accountant, Intercompany handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in Italy. We have no office requirement. We keep meetings to a minimum and work mostly async.

In this role you will:

Help FP&A with actuals and variance data for budget reviews. Document close procedures and keep the close checklist current. Assist with year-end audit requests and prepare supporting schedules. Record fixed asset additions and run monthly depreciation. Prepare and post monthly journal entries for accruals, prepaids and allocations. Clean up legacy account balances that do not tie out. Maintain the general ledger in NetSuite or Sage Intacct.

Minimum qualifications:

5-7 years of general ledger or public accounting experience. Experience with month-end close and balance sheet reconciliations. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Also helpful:

Public accounting audit background.

Why work with us:

€30,000 - €38,000 per year

Private health insurance. Meal vouchers. Flexible remuneration plan. Training budget. Life insurance.

About us:

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.

Candidates must be eligible to work in Italy.

Start: Immediately.

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