Accounting Manager

R0001405 Accounting Manager (Open)

We’re Nadara. We work harmoniously with the power of nature and the communities around us to power lifetimes to come. We call our approach ‘living energy’.

We don’t just produce renewable energy, we live it – recognising our relationship with the people touched by our business and supporting social, educational, cultural, and environmental initiatives that contribute to the development of the communities we work alongside.

Discover more about our business here: https://nadara.com/about/

Nadara is an innovative place to work. We work in a stimulating and challenging environment, where every day we explore the unknown with curiosity, make decisions with quality and take action and deliver with courage. For us diversity is a real value, and we encourage in connecting different perspectives with respect.

Discover more about our culture and approach here: https://nadara.com/living-the-company/

Job Description Summary:We are seeking a highly skilled and detail-oriented professional to oversee and manage core administrative and accounting operations within the Finance Department. This role is pivotal in ensuring the accuracy, compliance, and efficiency of financial processes, including statutory reporting, and ERP system management.

Job Description:

Key Responsibilities

• Look after all the administrative and accounting processes (invoicing, intercompany reconciliations, month-end and year-end journals, accruals, payroll journals, assets bookkeeping, etc.) performed by the team, included periodical check of VAT books, payments of F24 modules and electronic invoicing;
• Supervise monthly closing activities and payments process;
• Preparation of accurate and timely quarterly reporting packages under IFRS for group purposes;
• Draw up the statutory financial statements under OIC;
• Maintain all the mandatory books: Inventory Book, Asset Register in accordance with law and regulations;
• Guarantee that all the periodical tax requirements have been properly fulfilled working in coordination with the Tax Department;
• Keep track of changes in tax, accounting and business requirements and adapt the accounting framework accordingly;
• Support the right implementation of new tools, including automatization of certain processes, to simplify day-by-day activities;
• Resolve various issues with suppliers, land-owners, municipalities such as communication of the Company data changes and requests related to payments confirmation and processing,
• Cooperate with the team to guarantee compliance and accuracy in internal process;
• Collaborate with the other Finance and Technical Departments to reach overall department goals and objectives;
• Assist the Internal and External Auditors during the periodical audit activities;
• Manage the cash needs of the companies in scope supporting the local teams and other central staff functions in the preparation of the monthly cash flow forecast;
• Support in the implementation of the Group ERP acting as point of contact between the local central team dedicated to the implementation of the ERP and local accountants;
• Management of the general chart of accounts of the ERP accounting systems;
• Management of the cross-border processes of the ERP

Skills and Competencies

• Fluent in English and Italian
• Strong knowledge of IFRS and OIC standards
• Experience with ERP systems
• Excellent analytical, organizational, and coordination skills
• Clear and effective communication style
• Flexibility and adaptability to change

Education

• Master’s degree in Economics

Location:

Milano - Martesana

Time Type:

Full time

Worker Subtype:

Regular