Cristina Dalla Nora Email & Phone Number

Monastier Di Treviso, Veneto, Italia

Ponte Di Piave, Veneto, Italia

• Prepare the financial planning and analysis process• Prepare the monthly and yearly financial close with the support of the finance team• Provide accurate and timely financial reports, statements, and presentations to directors and stakeholders• Conduct in-depth financial analysis • Manage and coordinate the annual audit process, ensuring compliance with accounting principles and regulatory requirements• Collaborate with cross-functional teams to support decision-making and identify improvement areas and cost saving opportunities• Lead the development and monitoring of KPIs to measure financial and operational performance and identify trends• Prepare and submit the VAT declaration, 770 model and Certificazioni Uniche• Supervise and mentor the finance team• Keep relationships with banks, auditors, consultants and insurance

Ponte Di Piave, Veneto, Italia

• Daily manual journal• Monthly, quarterly, and annual financial close processes, including journal entries, reconciliations, and variance analysis• Monitor cash flow, manage accounts payable and accounts receivable, and reconcile bank statements• Booking and check of AP invoices• Issue of AR invoices• Support external audits by providing necessary documentation and resolving any audit findings• Payments and relationships with the bank• Prepare and submit the INTRASTAT model, VAT declaration, 770 model and Certificazioni Uniche• Fill in the ISTAT surveys• Build of simple macros and VBA projects to extract the data from the ERP• Assist in the development of the ERP system to be aligned with the company requirements• Interact with insurance in relation to claims

Ponte Di Piave, Veneto, Italia

• Daily manual journal• Monthly, quarterly, and annual financial close processes, including journal entries, reconciliations, and variance analysis• Monitor cash flow, manage accounts payable and accounts receivable, and reconcile bank statements• Booking and check of AP invoices• Issue of AR invoices• Support external audits by providing necessary documentation and resolving any audit findings• Payments and relationships with the bank• Prepare and submit the INTRASTAT model, VAT declaration, 770 and Certificazioni Uniche• Fill in the ISTAT surveys• Build of simple macros and VBA projects to extract the data from the ERP• Assist in the development of the ERP system to be aligned with the company requirements• Interact with insurance in relation to claims

Redazione preventivi, inserimento ordini, rapporto con clienti italia/estero e agenti, bollettazione.

Contabilità generale, segreteria, gestione rete vendita

Registrazione fatture di acquisto, brevi traduzioni per l’ufficio tecnico, archiviazione