Title:  Accounting Specialist

Location: 

CASTELLANZA, Italy

Professional Area:  ADMINISTRATION PLANNING & CONTROL
Contract Duration:  PERMANENT

About Tenova

Tenova, a Techint Group company, is a worldwide partner for sustainable, innovative and reliable solutions in the metals and also through the well-known TAKRAF and DELKOR brands in the mining industries. Tenova leverages a workforce of over 2,500 forward-thinking professionals located in 18 countries across 5 continents, who design technologies and develop services that help companies reduce costs, save energy, limit environmental impact and improve working conditions.

www.tenova.com

 

Your role in Tenova:  Accounting Specialist
Description: 

Tenova, a Techint Group company, is a worldwide partner for sustainable, innovative and reliable solutions in the metals and – through the well-known TAKRAF and DELKOR brands – in the mining industries. Tenova leverages a workforce of over 2,200 forward-thinking professionals located in 19 countries across 5 continents, who design technologies and develop services that help companies reduce costs, save energy, limit environmental impact and improve working conditions

www.tenova.com

 

Accounting Specialist

(Ref. TN / AS-2025)

 

We are looking for a candidate willing to join our Administration, Planning & Control department.

Reporting to the Accounting Manager, candidate will take responsibility of the following activities:

 

  • Manage all accounting processes (account receivables/payables, treasury, payroll, etc.) specific to the company’s Permanent Establishments (PE), ensuring accurate/timely record-keeping and compliance with tax (direct and indirect taxation) and international accounting standards.
  • Supervise/review accounting of Permanent Establishments when managed directly by external consultants.
  • Analyse and ensure that all revenues and costs are correctly allocated to the Permanent Establishments accordingly with the scope of the work of the projects that PE’s manage.
  • Reconcile on regular basis delta between IFRS and local accounting principles
  • Cash Flow: assess the funding needs that PE might have, requesting timely authorization to headquarter for bank transfer.
  • Coordinate all the activities required when a PE needs to be created or deregistrated, giving a support to all other functions involved (Tax, Legal, HR, BU’s, ICT)
  • Manage/give a support on SAP workflows (i.e: create vendor/customer master data, support BU’s/procurement on internal procedures management)
  • Verify the completeness of accounting documents and file them accurately.

 

Required profile

  • Degree in Economics, or related disciplines;
  • Previous experience of 2/3 years
  • Familiarity and ability to use ERP Software (SAP FI/SD);
  • Good proficiency in Office Automation software tools, Excel in particular;
  • Fluent English is mandatory (written and spoken);
  • Problem solving capabilities and a result-oriented approach;
  • Accuracy and stress tolerance in compliance with deadlines;
  • Team working skills.

 

Workplace: Castellanza (VA)