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.

Job summary:

We are adding a Senior Accountant to our Corporate Accounting team. Expect extra hours during year-end close and audit fieldwork in January and February. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote, open to candidates across Italy. You can set your own hours around a daily morning check-in.

Main duties:

• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current

Minimum qualifications:

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

Preferred:

• FloQast or BlackLine experience
• ASC 842 lease accounting
• Power BI or Tableau

Why work with us:

• Flexible start and finish times
• Remote work allowance

Duration: 6 months. Start: Immediately.

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