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Senior Accountant

  1. Milano
Posting date: 02/20/2024
  1. Full Time
  2. Accounting
R1410164

Job Description

This vacancy has now expired. Please see similar roles below...

IQVIA, società leader mondiale nei servizi dedicati alle aziende del settore farmaceutico e biotecnologico, sta ricercando per un’azienda cliente nel settore farmaceutico un Senior Accountant.

RESPONSIBILITIES:

La risorsa ricercata, inserita in un team di 3 persone, riporterà al Financial Controller.

Account Receivable (A/R)

  • Registrazione giornaliera della banca
  • Riconciliazione mensile della banca, cassa e cash pooling
  • Abbinamento degli incassi, gestione dello scadenziario e preparazione dei report/KPI richiesti ad hoc dalla società (portafoglio fatture da incassare, calcolo DSO & DSO per regione, preparazione circolarizzazione clienti, calcolo fondo svalutazione crediti)

Account Payable (AP)

  • Registrazione fatture fornitori con abbinamento ordine (PO)
  • Gestione delle devianze tra fattura e PO
  • Focus sulla registrazione e analisi dei costi auto
  • Contabilizzazione e riconciliazione delle carte di credito (Airplus/Carte di credito NSP)
  • Gestione scadenziario fornitori e preparazione dei pagamenti mensili
  • Gestione note spese
  • Contabilizzazione mensile dei costi travels

Supporto alla chiusura mensile del bilancio

  • Supporto al financial controller per la definizione degli accantonamenti mensili (auto/travels/note spese)
  • Riconciliazione conti patrimoniali ed economici
  • Supporto al calcolo imposte trimestrale e annuale

Bilacio Civilistico: supporto per il bilancio civilistico annuale

  • Partecipazione a progetti di miglioramento delle procedure finance aziendali
  • Altre richieste ad-hoc da parte del mgmt o di HQ

REQUIREMENTS AND SKILLS:

  • Laurea in Economia o similari
  • Ottima conoscenza della lingua Inglese
  • Precisione, flessibilità e lavoro in team
  • +3 anni di esperienza nel ruolo

PLACE OF WORK: Milano

TYPE OF CONTRACT:

Fixed Term

#LI-CES  #LI-DNP

IQVIA reserves the right to evaluate candidates with domicile / residence and work experience / study with requirements responding to the open request. Applications WITHOUT the requirements Will NOT be fully taken into account. Please enter the authorization for the processing of personal data (DL196/2003) - General Data Protection Regulation (13 GDPR 679/16 –) to IQVIA and to transfer those data to IQVIA’s Clients. The research is urgent and is intended for candidates of both sexes (L.903/77).

IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://jobs.iqvia.com

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