Accounting Specialist

Company Name: STMicroelectronics
Location: Italy

We are looking for a skilled Accounting Specialist to perform a variety of accounting, bookkeeping and financial tasks.

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Always strives to meet or exceed Key Performance Indicators (KPIs) to maximize services provided. The Accounting specialist is also responsible for ad-hoc tasks required by management including, but not limited to, research, analysis, and reconciliations.

The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.

Ultimately, a successful Accounting Specialist will ensure that the company’s daily accounting functions run accurately and effectively.

 

Main responsibilities will be defined by the team assignment Accounts Payable, accounts Receivable, General Ledger & Assets Management, Vendor Master Data & Travel & Expense):

-Perform daily & monthly accounts payable transactions and perform account reconciliations,

-Update accounts receivable and issue invoices, prepare AR aging reports, update collection status by monitoring customer account details for non-payments, delayed and other irregularities;. manage the debt recovery process to meet collection targets.

- Prepare nd process journal entries with supporting documentation to ensure all business transactions are recorded, reconcile intercompany transactions, process and review the daily / monthly bank and balance sheet reconciliations, assure proper assets bookkeeping.


- Validate the Employee's expenses in accordance with the corporate and local policies; create & modify the suppliers record accordingly to the corporate policy, promote, develop and maintain effective communication, interaction, and excellent relationship with suppliers & internal SSC clients, including ensuring their requirements are identified and consistently met.

Profile

• Proven accounting experience, preferably as an Accounts receivable or Accounts payable specialist.

• Good understanding of accounting and financial reporting principles and practices

• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
• Hands-on experience with spreadsheets and financial reports
• Good communication & presentation skills
• Analytical & Problem solving ability for trouble shooting.
• Accuracy and attention to detail
• Excellent organizing abilities
• Qualifications (ACA, ACCA or CIMA) is a plus but not required

• Seniority level

  Mid-Senior level

• Employment type

  Full-time

• Job function

  Accounting/AuditingAdministrativeFinance

• Industries

  Semiconductors