Your role and responsibilities

• Accounts Payable: Reviewing, recording, and accounting for supplier invoices (domestic, EU, and non-EU), verifying tax compliance, and managing the payment schedule.
• Accounts Receivable: Issuing and recording sales invoices, monitoring collections, and performing initial accounts receivable follow-ups.
• Cash and Bank Management: Recording cash and bank transactions, as well as accounting for credit card charges and employee expense reports.
• Fixed Asset Management: Entering depreciable assets into the fixed asset register, calculating depreciation, and managing asset disposals or divestments.
• Bank Reconciliations: Periodically reconciling bank statements with accounting ledgers.
• Ledger Review: Periodically verifying and cleaning up customer and supplier sub-ledgers, as well as suspense/transitory accounts.
• Closing Support (Monthly/Annual): Preparing data for adjusting entries (calculating accruals, deferrals, and invoices to be received or issued).
• VAT Settlement: Periodically calculating and verifying VAT (monthly or quarterly) and preparing the F24 tax payment form.
• Withholding Taxes: Accounting for invoices from independent professionals, calculating withholding taxes, and managing payments via the F24 form.
• Collection and verification of data for reporting cross-border transactions and preparing Intrastat lists.
• Seamless entry and retrieval of data within the company’s management software (e.g., Oracle, TeamSystem).
• Direct point of contact for suppliers, clients, banks and colleagues; providing support to external consultants for documentation submission.

How to succeed / Your profile

• Degree in Accounting, preferable University degree in Accounting or similar
• At least 5 years of relevant experience in international company
• Managed multiple entities accounts simultaneously
• Experience with ERP systems - preferable Alyante and Oracle
• Strong knowledge of MS Excel
• Good English
• Occasional business travel required (short trips within Italy and Europe)

What's in it for you

• A healthy work-life balance.
• Lots of support and an encouraging team of co-workers.
• An infectious ‘We Are One’ can-do mentality.
• A people-centric culture where your fitness and mental well-being matter.
• Opportunities for professional development, including access to LinkedIn Learning and many in-house/external training courses.

For the position of Accountant, we offer a gross annual salary between € 29.300 - € 36.000, depending on relevant experience, skills, responsibilities and qualifications.

The compensation package also includes meal vouchers.

Remuneration is determined in accordance with the applied National Collective Labour Agreement (CCNL) Commercio Confcommercio and is applied consistently on the basis of clear, objective, gender-neutral and role-related criteria, including but not limited to relevant experience, skills, qualifications and performance. Any communicated pay range is indicative and reflects the segment appropriate for the level of responsibility and anticipated experience for the role.

People are at our heart

TVH is a global business with a family atmosphere, where people are at the center. We value clarity, mutual respect, kindness and open communication. Our people are down-to-earth, easy to work and engage with. We welcome differences and celebrate new ideas.

About TVH

TVH is a parts specialist for quality parts and accessories for material handling, industrial vehicles, and construction and agricultural equipment. Working at TVH is opting for a company that excels as an international market leader and is well-known for its unstoppable craving for innovation.