Accountant

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  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Cornaredo, Lombardy, 20007, Italy",
    "city": "Cornaredo",
    "region": "Lombardy",
    "country": null,
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    "confidence": 0.8
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  "inferred_at": "2026-06-06T10:26:34.505Z",
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    "location": {
      "raw": "Cornaredo, Lombardy, 20007, Italy",
      "city": "Cornaredo",
      "region": "Lombardy",
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  "workplace_type": null,
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{}

{
  "list_job": {
    "id": "280",
    "isRemote": null,
    "location": {
      "city": "Cornaredo",
      "state": "Lombardy"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "19109",
    "locationType": "2",
    "jobOpeningName": "Accountant",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full-time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Cornaredo",
      "state": "Lombardy",
      "postalCode": "20007",
      "addressCountry": "Italy"
    },
    "datePosted": "2026-04-22",
    "atsLocation": {
      "city": null,
      "state": null,
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      "countryId": null
    },
    "description": "<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Accountant</span></span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Department</span>: Finance (Italy)</span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Type of position:</span> Permanent contract</span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Location:</span> Cornaredo</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">DATA4'S MISSION</span></p>\n<p><span style=\"font-size: 12pt\">DATA4 creates Smart &amp; Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers’ digital growth in Europe.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\">DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">DATA4 VALUES</span></p>\n<p><span style=\"font-size: 12pt\">At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:</span><br></p>\n<p><br></p>\n<ol>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">To be entrepreneurial </span>– we are teams of doers who make things happen - with autonomy, energy and a sense of responsibility</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">To always take responsibility</span> – for our impact on the people we work with, the society we are part of, and the environment in which we operate</span></li>\n<li><span style=\"font-size: 12pt\"> <span style=\"font-weight: bold\">To constantly be adaptable</span> – our business is designed to adapt, answering not only today’s challenges, but also anticipating what’s coming next.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">ABOUT THE ROLE</span></p>\n<p><span style=\"font-size: 12pt\">You will be responsible for maintaining accurate financial records and supporting various accounting processes reporting to the local accounting manager.</span></p>\n<p><span style=\"font-size: 12pt\">This role includes handling accounts payables and receivables, assisting in the payment process for supplier invoices and managing receivables operations.</span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">RESPONSIBILITIES</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">1            General ledger  </span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Maintain and update the general ledger to ensure accurate financial reporting</span></li>\n<li><span style=\"font-size: 12pt\"> Reconcile accounts monthly and quarterly, ensuring all transactions are properly documented</span></li>\n<li><span style=\"font-size: 12pt\"> Post journal entries and maintain a clear audit trail in our ER</span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Accounts payable &amp; payment process</span></span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Review and process supplier invoices, ensuring accuracy including analytical and proper documentation </span></li>\n<li><span style=\"font-size: 12pt\"> Matching with purchase order, ensuring receipt of goods processed</span></li>\n<li><span style=\"font-size: 12pt\"> Prepare payment batches and process payments ensuring documentation is complete and payments made in accordance with agreed terms</span></li>\n<li><span style=\"font-size: 12pt\"> Handle administrative tasks as maintaining records of invoices, filing and corresponding with suppliers on enquiries</span><br></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Accounts receivables</span></span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Manage and monitor accounts receivables</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Compliance and Internal controls</span></span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Ensure compliance with relevant financial regulations and company policies</span></li>\n<li><span style=\"font-size: 12pt\"> Support on providing documentation to internal and external auditors </span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Collaboration with other teams</span></span></li>\n</ul>\n<p><br><br></p>\n<ul>\n<li><span style=\"font-size: 12pt\"> Work closely with the Head of Accounting and other departments to resolve accounting related issues</span></li>\n<li><span style=\"font-size: 12pt\"> Support cross functional teams including finance and operations to ensure smooth business operations</span></li>\n<li><span style=\"font-size: 12pt\"> Identify opportunities for improvement in accounting and payment processes<br></span><br></li>\n</ul>\n<p><span style=\"font-size: 12pt; font-weight: bold\">REQUIREMENTS</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Qualification and requirements</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Bachelor’s/Master’s degree in accounting or finance</span></li>\n<li><span style=\"font-size: 12pt\">Minimum of 3 years of accounting experience</span></li>\n<li><span style=\"font-size: 12pt\">Experience with finance reporting and analysis</span></li>\n<li><span style=\"font-size: 12pt\">Fluent in Italian and English, French is a plus</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Technical skills </span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Good knowledge of accounting and tax procedures</span></li>\n<li><span style=\"font-size: 12pt\">Good knowledge of Italian GAAP. IFRS knowledge is considered a plus</span></li>\n<li><span style=\"font-size: 12pt\">Good knowledge of Italian Tax legislation </span></li>\n<li><span style=\"font-size: 12pt\">Knowledge of legal standards (labour law, tax law, company law) ;</span></li>\n<li><span style=\"font-size: 12pt\">Good knowledge and hands-on of Excel, including dashboards and pivot tables;</span></li>\n<li><span style=\"font-size: 12pt\">Good knowledge of accounting software (Sage X3 is a plus) </span></li>\n<li><span style=\"font-size: 12pt\">Sense of organization and attention to detail </span></li>\n<li><span style=\"font-size: 12pt\">Fluent in English and Italian</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Soft skills</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Enjoys solving complex problems;</span></li>\n<li><span style=\"font-size: 12pt\">Logic, analytical skills </span></li>\n<li><span style=\"font-size: 12pt\">Enjoys working independently and proactive</span></li>\n<li><span style=\"font-size: 12pt\">Discretion, organisational skills, ability to manage priorities and deadlines;</span></li>\n<li><span style=\"font-size: 12pt\">Team spirit</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"> </span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">RESPONSIBILITES IN TERMS OF IMS CERTIFICATIONS</span></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Respect and enforce certification policies in terms of:</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">H&amp;S:</span> Respect and enforce health and safety rules.</span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Environment:</span> Respect and enforce environmental policies.</span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Information security:</span> Respect and enforce information security policies</span></li>\n<li><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Energy: </span>Respect and enforce the policy of reducing energy consumption.</span></li>\n</ul>",
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    "departmentId": "19109",
    "locationType": "2",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accountant",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://data4.bamboohr.com/careers/280",
    "employmentStatusLabel": "Full-time"
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}