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Location
In office (Parma)
Seniority
Staff
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 19, 2026. First seen by Alion on Jun 16, 2026. FORTNA scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Founded in 1946, FORTNA is a global supply chain engineering, warehouse automation, and software integration firm. Headquartered in Atlanta, Georgia, the enterprise designs, builds, and optimizes distribution and fulfillment center operations through proprietary warehouse execution systems (WES), robotics, automated material handling equipment, and operations consulting. By pairing advanced data analytics and intelligent software with end-to-end logistics design, the company enables global retailers, e-commerce enterprises, and third-party logistics (3PL) providers to improve fulfillment speed, lower operational costs, and scale supply chain capacity.

FORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery. Our people, innovative approach and proprietary algorithms and tools ensure optimal operations design and material and information flow. We deliver exceptional value every day to our customers with comprehensive services and products including network strategy, distribution center operational design and implementation, material handling automated equipment, robotics and a comprehensive suite of lifecycle services.

At FORTNA, we believe in fostering a workplace that isn't just a job but a movement - a collective effort to redefine success and transform challenges into opportunities. "Join the Movement" encapsulates our commitment to a workplace culture that thrives on collaboration, celebrates diversity, and empowers every individual to contribute to something greater than themselves. Our Team. Our Passion. Our Approach.

Posizione

La risorsa sarà inserita all’interno della funzione Finance con responsabilità di supervisione delle attività contabili operative quotidiane, assicurando correttezza delle registrazioni, rispetto delle scadenze fiscali e presidio della normativa IVA e delle imposte dirette (IRES/IRAP), in un contesto multinazionale.

Il ruolo è hands-on e prevede un coinvolgimento diretto nelle attività contabili, con coordinamento operativo delle priorità e gestione degli adempimenti fiscali connessi, incluse le ritenute d’acconto.

Responsabilità principali

  • Supervisione delle attività di contabilità generale (AP, AR, GL).

  • Verifica e controllo delle registrazioni contabili,IVA e delle ritenute d’acconto.

  • Presidio operativo della normativa IVA (Italia, UE ed extra UE) e della normativa sulleimposte dirette.

  • Gestione operativa dei versamenti, comprese le ritenute d’acconto, (F24), con monitoraggio delle scadenze.

  • Supporto alla predisposizione dei modelli dichiarativi e dei relativi adempimenti periodici.

  • Partecipazione attiva alle chiusure mensili.

  • Interfaccia con l’Agenzia delle Entrate, anche tramite canali telematici, per chiarimenti, comunicazioni e adempimenti.

  • Interazione con consulenti esterni per adempimenti fiscali e dichiarativi.

  • Supporto al Finance Manager per audit, reporting e richieste del Gruppo.

  • Predisposizione del bilancio IAS/IFRS.

  • Interfaccia con controparti internazionali (principalmente Paesi Bassi e USA) per tematiche contabili e fiscali.

Esperienza

  • Esperienza consolidata in ambito contabile (almeno 7 anni).

  • Precedente esposizione a contesti strutturati e/o multinazionali.

  • Esperienza nella supervisione operativa di processi contabili, incluse attività fiscali collegate (imposte dirette e ritenute).

Competenze tecniche

  • Ottima conoscenza della contabilità generale.

  • Conoscenza operativa della normativa IVA e delle imposte dirette.

  • Competenze in materia di ritenute d’acconto e relativi versamenti.

  • Gestione autonoma delle scadenze fiscali.

  • Conoscenza dei principi contabili IAS/IFRS.

  • Esperienza con ERP aziendali (preferibilmente Infor LN).

  • Buona padronanza di Excel.

Lingue

  • Inglese almeno livello B2 (uso professionale quotidiano).

Profilo professionale

  • Approccio operativo e orientato all’esecuzione.

  • Capacità di lavorare in contesti dinamici e strutturati.

  • Affidabilità nella gestione di attività e scadenze.

  • Interesse a crescere professionalmente in un team multinazionale con forte esposizione.

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