Senior Accountant

Our transportation department runs more than 400 bus routes a day. Scuola Adriatica is a public school district with more than 40,000 students and 780 employees. Teachers work 187 days a year, with summers off.

Role overview

Our team is growing and we are hiring a Senior Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Bologna, but nobody is required to come in. Standard office hours, Monday to Friday, with flexibility around them. We ship you a laptop and accessories before your first day.

Main duties

• Track prepaid expenses and amortization schedules
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Maintain the general ledger in NetSuite or Sage Intacct
• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Qualifications

• 5-7 years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Organised and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Preferred qualifications

• ASC 842 lease accounting
• Power BI or Tableau

Salary: €27,000 - €31,000 per year

What you get

• Private health insurance
• Meal vouchers
• Flexible remuneration plan
• Training budget
• Remote work allowance
• Life insurance

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Scuola Adriatica.