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Accountant - Italian required (at least B2)

External
Enpal logoEnpal ยท Tunis
Full-timeOn-site2mo ago
ComplianceConfluenceExcelJiraMiroSAFe
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Requirements

  • Experience with Italian accounting is mandatory
  • Experience with Tunisian accounting is a strong asset
  • Comfortable using Excel
  • Experience with tools and software that we use is a big plus: Airtable, Confluence, Miro, Docuware, Office, Trello, and Jira
  • Good command of English and Italian are required (at least B2)

Benefits

Permanent contract with competitive pay and bonuses.Continuous training and opportunities for professional growth.Stimulating and innovative work environment.Company benefits according to internal policy.๐Ÿ“ Location: Les Berges du Lac 1 - Tunis๐Ÿ•’ Type: Full-time, Monday to FridayDon't miss out! Join our amazing team at Enpal, Europe's first green unicorn - apply now and send us your application.๐Ÿ“ž Phone & WhatsApp contact : +216 56 494 713A Bit More About UsPerformance bonus

Additional Information

At Enpal, we're chasing the dream of building the world's largest renewable energy community. How are we doing it? We offer solar panel systems, energy storage, and wallboxes - all with an all-inclusive pricing model. True to our motto: digital, decentralized, and 100% renewable! We're passionate about fast growth and tackling one of the biggest challenges of our time: climate change. As Germany's first green unicorn, we're making renewable energy accessible to everyone. Join us on this exciting journey - and help us change the world! For our office in Tunisia, they are looking for an Accountant profile Main Responsibilities Customer invoicing (active cycle): Oversee the full process from customer order to invoice issuance, handling all related scenarios and tracking incoming payments. Vendor invoicing (passive cycle): Record supplier invoices, manage the purchase order approval workflow, and plan payments. Reconciliations and accounting accuracy: Perform periodic bank, customer, and supplier reconciliations. Contribute to monthly and quarterly closings, VAT (Value Added Tax) processes, and tax compliance activities up to year-end reporting. Prepare and maintain accurate accounting records, schedules, and reconciliations to support management reporting and audits. Contribute to the optimisation of accounting and treasury workflows across entities and departments. Support specific finance projects across group entities.


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