Accountant Specialist

We are looking for an Accountant who will report to the Senior Accountant manager and will be part of the PowerLink Finance team, based in Milano.Key Duties & ResponsibilitiesPreparation of active invoices and check of the cash collection in alignment with controlling departmentMonthly overdue report by customer and cash flow report on a daily baseManagement of third parties and intercompany passive invoices with focus on the passive cycle, with particular regards to the Good Receipt phase, assuring constant alignment between the functions involved and in particular with Controlling Department and Project ManagementAnalysis of all the outstanding invoices and preparation of the relevant accrual necessary for the monthly closure of the legal entityAnalysis of intercompany reconciliation on a monthly basisManagement of the payment process assuring timeliness and accuracy.QUALIFICATIONS & EXPERIENCEGraduation in Economics, AccountingKnowledge of SAP, in particular modules FI/COKnowledge of Microsoft Office Applications (Excel, Word, Ppt.)Proficiency English knowledge, both written and spoken.Experience And Soft SkillsAt least 2-3 years as Junior accountantGood interpersonal and organizational skillsAbility to operate pro-actively and autonomously with focus on the detailsFlexibility and ability to work within a team.Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please let us know.