Senior Accountant
Описание от работодателя
We’re looking for a Senior Accountant who we’ll act as a key member of the Finance team, responsible for ensuring the accuracy, completeness and timeliness of the company’s accounting records and for supporting statutory and group reporting under Italian GAAP (OIC), IFRS and US GAAP. The role covers the full accounting cycle, from day-to-day bookkeeping and electronic invoicing to month-end and year-end closing, reconciliations, audit support and tax compliance, while managing relationships with the external accounting firm, auditors and public bodies (e.g. INPS, Agenzia delle Entrate). Key Responsibilities Own the general ledger and the full accounting cycle (accounts payable, accounts receivable, fixed assets, accruals and prepayments, intercompany) Lead the monthly, quarterly and year-end closing process within agreed deadlines, including journal entries, accruals, provisions and cut-off testing Prepare and review balance sheet reconciliations (bank, suppliers, customers, intercompany, payroll and tax accounts), investigating and resolving discrepancies Manage the electronic invoicing cycle via the Sistema di Interscambio (SdI), both active and passive, ensuring compliance with Italian regulations Account for complex transactions (e.g. revenue recognition, leases, capitalised development costs, share-based payments, grants) in line with applicable standards Support the preparation of the statutory financial statements (bilancio d’esercizio) under OIC, including notes and supporting schedules Prepare IFRS and US GAAP reporting packages and the related GAAP-to-GAAP reconciliations and adjustments for group consolidation purposes Contribute to intercompany reconciliations, eliminations and transfer pricing recharges across group entities Provide accurate financial data and analysis to support management reporting, budgeting and forecasting activities Oversee VAT compliance (periodic settlements, LIPE, annual VAT return, Intrastat, reverse charge and cross-border transactions) Support direct tax compliance (IRES/IRAP calculations, deferred taxes, Modello 770, CU) together with the external tax advisor Coordinate relationships with the external accounting firm, payroll provider and public bodies (e.g. INPS, INAIL, Agenzia delle Entrate) Act as the main point of contact for external auditors and the statutory board (Collegio Sindacale) during interim and year-end audits, preparing PBC lists and supporting documentation Design, document and maintain internal controls and accounting policies, contributing to a robust control environment Identify opportunities to streamline and automate accounting processes, supporting ERP enhancements and the adoption of new tools Collaborate cross-functionally with FP&A, Legal, HR and Operations to ensure accurate and timely recording of business events Requirements Master’s degree in Economics, Finance, Accounting or a related field 5–7 years of relevant experience in accounting and financial reporting, including at least 2–3 years in audit at a Big 4 firm Strong knowledge of Italian GAAP (OIC) and solid working knowledge of IFRS; exposure to US GAAP is highly valued In-depth knowledge of Italian VAT and direct tax regulations and of the electronic invoicing framework (SdI) Proven experience in month-end and year-end closing, statutory financial statements and audit support Hands-on experience with integrated finance/ERP systems (e.g. SAP, Oracle NetSuite, Microsoft Dynamics, TeamSystem or similar) Advanced Excel skills (pivot tables, lookups, complex formulas, data modelling); familiarity with BI and automation tools is a plus Fluent English (written and spoken) and Italian Nice to Have Registration as Dottore Commercialista and/or Revisore Legale, or progress toward an international qualification (e.g. ACCA, CPA) Experience in group consolidation and multi-entity / multi-currency environments Experience in high-growth, tech or scale-up companies, ideally with international investors Exposure to SOX-type internal control frameworks or pre-IPO readiness projects Who You Are A person with a strong analytical mindset, accuracy and attention to detail Able to work autonomously, prioritise effectively and meet tight deadlines Proactive, solution-oriented approach with a continuous improvement mindset Excellent communicator with different stakeholder Leadership potential and willingness to develop and mentor others What we offer Compensation. We offer a competitive base salary, as well as the opportunity to receive a variable bonus and company equity. The typical base salary for this role ranges between €40.000 and €50.000, based on experience. As you gain experience and make more significant contributions to the business, your compensation will be reviewed to match your impact. Employment terms are governed by the CCNL Commercio, the Italian National Collective Bargaining Agreement for the Commerce, Distribution and Services sector. Learning. When our people grow, we grow with them. That’s why we give every team member a dedicated learning budget to invest in books, courses, conferences, or anything else that fuels their curiosity and supports their role Flexible working. We offer a flexible work policy that lets employees choose to work from home or the office, whatever suits them best. Wellbeing. We provide resources to support the mental wellbeing of our team members. Why work at Domyn? Ambition, talent and teamwork-this is how we shape your future, combining a start-up mindset with the impact of a corporation. Domyn is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to building a diverse and inclusive team. We welcome applicants of all backgrounds, including people with visible and non-visible disabilities, and we're committed to an accessible, bias-free hiring process for everyone. Domyn is committed to accommodating applicants with disabilities. Please let us know at hr@domyn.com if you need accommodation during the application or interview process. All requests are kept confidential. About Domyn Domyn is a frontier AI company building sovereign AI for regulated industries. Our full-stack AI operating system brings together proprietary models, enterprise knowledge, industry-specific agents, governance, and infrastructure, giving organizations ownership and control of the intelligence they increasingly rely on. We work with some of the world’s leading banks, enterprises, and public institutions to build AI they can adapt, govern, and trust in mission-critical environments. Founded in Milan in 2016, Domyn brings together researchers, engineers, and industry experts across Europe, the United States, and India. We are united by the ambition to advance the frontier of AI and apply it to some of the world’s most important and complex challenges. At Domyn, people are trusted to think independently, move with purpose, and take real ownership of their work. Please review our Privacy Policy here https://bit.ly/4tndszN.