Job Description Job Description • Hands on role within an Accounts Payable/Accounts Receivables/General Ledger Department • Analyse and book recurring, reclassification and allocation of journal entries as per instructions from the business • Recording of GL postings • Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions • Complete relevant management reports for submission to corporate on a timely basis • Fixed assets accounting • Analyse financial data and prepare financial reports and statements • Sub ledger accounts reconciliation • Analyse and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation • Review and approve all A/R adjustment forms • Support for Input invoices/issuing invoices using ERP System (SAP) • Support for Monitor and clear ‘on hold’ invoices in a timely manner • Develop and document business processes. Qualifications • Accounting experience minimum 3 years • Advanced level of Italian is a must • Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting • Ability to analyse financial data and prepare financial reports and statements • Proactive in solving day to day issues • MS Office and SAP(ERP) preferred experience • Ability to pick up new tasks quickly • Knowledge of state financial regulations • Good all-round Excel skills   Array