Accountant associate at Euronext

Milan, Lombardy, Italy -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Invoice Processing, Vendor Master Data, Customer Creation, Sales Order Processing, Month End Close, Quarterly Close, Yearly Close, Financial Audits, Internal Controls, Data Analysis, Reporting, MS AX, Excel, VBA

Industry

Financial Services

Description

Key accountabilities • Process daily accounts payable activities (booking invoices, employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices, processing incoming payments, creating customers, products, sales orders and invoices) • Act as business partners with sales team, review and act promptly on all accounts payable/receivable balances, escalate issues promptly • Oversee & coordinate month end, quarterly and yearly close • Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies • Communicate regularly with manager to notify any potential issues, including but not limited to those relating to own job, or those relating to the vendor • Perform data analysis and prepare reports Your profile • Excellent understanding of the purchase and invoicing process • Knowledge of Finance ERP solution(s) and reporting tools (preferably MS AX, Excel, VBA). • Excellent English skills (written and spoken), another european langage desirable • High level of proficiency with the Microsoft Office suite, especially Excel • Eye for detail, accuracy and speed of data entry are imperative • Possesses excellent organizational skills and follow through • Excellent negotiation and problem solving skills to influence all levels of stakeholders We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect. Additional Information This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects. Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway and Portugal. With close to 1,930 listed issuers and around €6.3 trillion in market capitalisation as of end December 2022, it has an unmatched blue-chip franchise and a strong diverse domestic and international client base. Euronext operates regulated and transparent equity and derivatives markets, one of Europe’s leading electronic fixed income trading markets and is the largest centre for debt and funds listings in the world. Its total product offering includes Equities, FX, Exchange Traded Funds, Warrants & Certificates, Bonds, Derivatives, Commodities and Indices. The Group provides a multi-asset clearing house through Euronext Clearing, and custody and settlement services through Euronext Securities central securities depositories in Denmark, Italy, Norway and Portugal. Euronext also leverages its expertise in running markets by providing technology and managed services to third parties. In addition to its main regulated market, it also operates a number of junior markets, simplifying access to listing for SMEs. For the latest news, go to euronext.com or follow us on Twitter (twitter.com/euronext) and LinkedIn (linkedin.com/euronext).

Responsibilities

Key accountabilities involve processing daily accounts payable or receivable activities, including invoice booking, expense processing, vendor/customer management, and coordinating month-end, quarterly, and yearly closing procedures. The role also requires acting as a business partner to the sales team and assisting with internal and external financial audits.