Professional growth opportunitiesWe are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.Reconcile customer accounts and resolve billing discrepancies.Prepare monthly AR reports and assist in forecasting receivables.Assist with general ledger entries and account reconciliations.Support month-end and year-end closing activities.Assist with VAT filings and compliance across multiple jurisdictions.Provide support to the accounting teams in Italy and Denmark on finance-related matters.A degree in Finance, Accounting, or a related field.2 - 4 years of experience in similar rolesFluent in Italian and proficient in English (both written and spoken).Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.Attention to detail: Precision in handling financial data and generating reports.Strong organizational skills: Ability to manage multiple tasks and prioritize effectively
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