DNCP - Accountant

De Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the world’s largest supplier of high-performing catalytic coatings and insoluble electrodes for electrochemical and industrial applications. It is also a leading supplier of equipment, systems, and processes for water disinfection and filtration. De Nora is committed to developing unconventional solutions to achieve the energy transition to decarbonization, the green hydrogen economy, and clean water for everyone.

OUR VISION: Leverage available talents as catalysts for a sustainable future.
OUR MISSION: Agility & green technologies for value creation.
 

Main tasks and responsibilities

Day to day AR & AP works

• To update bank transactions, do bank reconciliation and other bank issues, LC.
• Issue invoices and send SOA to customers and support for the cash collection, prepare monthly AR aging report.
• To book AP invoices, prepare monthly AP report and support payments to suppliers.
• Issue IC invoices, track Intercompany transactions and do monthly intercompany reconciliation.

Day to day GL works

• Take responsibility for the month-end closing and keep improving the closing process.

a) Month end closing and meet tight deadline requirement.

b) In charge of Balance Sheet Reconciliation and work with various parties for deviation resolution.

c) Take the initiative to solve the accounting problems and issues.

d) Preparing Monthly and Quarterly group reporting package.

• Assist Group Leader on tax filing and other tax issues.
• Work with auditors, both internal and external, for group reporting, local reporting.
• Other tasks assigned by Finance leader.

Education and professional experience

• B.S. Degree in Accounting or Auditing
• 3-5 years of accounting or finance experience
• financial system experience, SAP is plus
• good verbal and written English, good communication skills.
• Ability to work independently and under pressure.
• Possess a solid accounting background, an aptitude for information systems and willingness to focus on details.

We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group’s success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.