What you'll do
- Prepare, analyze, and manage the company’s financial statement for Italy in cooperation with the accounting team in Denmark.
- Oversee and ensure compliance with VAT reporting and local tax regulations.
- Manage self-invoicing processes and ensure their accuracy.
- Handle customer invoicing and maintain accurate records of accounts receivable.
- Manage the company’s PEC mailbox for official communications.
- Collaborate with our BI and Sales department in preparing the input for the salary process for employees with a commission-based salary
- Support month-end and year-end closing processes and financial audits.
- Provide financial insights and collaborate with internal teams to enhance operational efficiency.