CHIEF ACCOUNTANT/ACCOUNTS PAYABLE & RECEIVABLE MANAGER

Finance & Accounting


Client Description:

Opportunity This is a great opportunity to join the Finance & Accounting team in a global industry corporation based in Verona. Responsibilities The candidate, managing a team of six people, will have some responsibilities including:
- Supervision of Accounting Department and optimization of workflow and workloads for all team members;
- Management and optimization of Customer and Supplier Accounting processes (active and passive invoices, credit notes, etc);
- Coordination of the monthly closing activities related to Customer & Supplier accounting;
- Acting as a Business Partner for all functions that require data extraction and analysis;
- Interacting with Treasury functions for Customer & Supplier analysis necessary for cash-flow forecasting;
- Collaborating with the Group Controlling and Group Consolidation functions on the monthly closing and the related analysis.
Requirements
- Bachelor or Master of Science in Accounting, MSc in Accounting/Management/Finance is a plus;
- 5-7 years of experience in similar positions within structured industrial companies and/or as a Functional Analyst in leading consulting firms;
- Knowledge of the accounting processes within complex industrial environments;
- Previous experience in people management;
- Multiannual knowledge and experience with SAP;
- Ability to query and manage databases and data warehouses;
- Proficient in Excel and experienced user of accounting and financial systems;
- Italian and English fluency, both spoken and written
- Ability to work well with others, solid analytical mindset and proactive attitude to solve problems.
Place of employment: Verona (Italy)


Responsibilities:


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Candidate Profile:


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JN-102021-427614

CHIEF ACCOUNTANT/ACCOUNTS PAYABLE & RECEIVABLE MANAGER

LHH

20 giorni fa

Finance & Accounting


Client Description:

Opportunity This is a great opportunity to join the Finance & Accounting team in a global industry corporation based in Verona. Responsibilities The candidate, managing a team of six people, will have some responsibilities including:
- Supervision of Accounting Department and optimization of workflow and workloads for all team members;
- Management and optimization of Customer and Supplier Accounting processes (active and passive invoices, credit notes, etc);
- Coordination of the monthly closing activities related to Customer & Supplier accounting;
- Acting as a Business Partner for all functions that require data extraction and analysis;
- Interacting with Treasury functions for Customer & Supplier analysis necessary for cash-flow forecasting;
- Collaborating with the Group Controlling and Group Consolidation functions on the monthly closing and the related analysis.
Requirements
- Bachelor or Master of Science in Accounting, MSc in Accounting/Management/Finance is a plus;
- 5-7 years of experience in similar positions within structured industrial companies and/or as a Functional Analyst in leading consulting firms;
- Knowledge of the accounting processes within complex industrial environments;
- Previous experience in people management;
- Multiannual knowledge and experience with SAP;
- Ability to query and manage databases and data warehouses;
- Proficient in Excel and experienced user of accounting and financial systems;
- Italian and English fluency, both spoken and written
- Ability to work well with others, solid analytical mindset and proactive attitude to solve problems.
Place of employment: Verona (Italy)


Responsibilities:


.


Candidate Profile:


.

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