Finance Accountant
Job Summary
- Applications are considered on a rolling basis
- Milano
- On-site
Job Description
Has the responsibility to complete the entire process of the given activity and contribute to
potential improvement in this process
The role
- Financial admin:
Manages the registration controlling and correct handling of incoming and outgoing invoices and financial information.
Maintains the ledger creditors and debtors administration.
Participates in reporting companys profits and cash flow information.
Creates and updates expense reports.
Advises the management on financial tax and VAT matters.
Participates in quarterly and annual audits.
- Payables / Receivables accounting activities:
Account Payable (AP)
Manage secure basic data in SAP and records invoices.
Provide monthly closing operations.
Check and analyse invoice/pre invoice and invoice/receipt discrepancies.
Prepare and process payment runs.
Supports the digitalisation process of invoices.
Checks supplier payment terms when applicable.
Manages PO numbers.
Manages expense report controls records and ensures payment.
Reports and raises additional revenue.
Properly file the documents and monitor terms of agreement for suppliers.
Account Receivable (AR)
Managing customer credit control.
Preparing and processing accruals and journal entries.
Monthly End reporting
Act as back-up role to other Finance accountants when required
Provides monthly closing operations
About Company
About the company Euro Pool Group (EPG) consists of two divisions: Euro Pool System (EPS) and La Palette Rouge (LPR), each with their own expertise in the field of pooling packaging solutions. Together, we are the largest logistics service provider of reusable standard packaging in Eu ... View more