Chiara Riolfato

Accountant Manager

Investor & VCStartup FounderMarketingBusiness OwnerC-level ExecutiveSales & BizDevHRTranslatorConsultingHelp Desk SupportEducationComplaint Resolution SpecialistTyping SpecialistDocument ProcessorITFinanceCall CenterAccountantCustomer ServiceChat SupportLive ChatCustomer Care SpecialistAssistantAdministrative AssistantPersonal AssistantExecutive AssistantOffice AssistantResearch AssistantOffice AdministratorProject CoordinatorCopywritingData EntryData Entry Specialist

Chiara Riolfato, as the Accountant Manager, you are responsible for overseeing the company's financials and ensuring all accounting operations align with our business goals. Your role involves managing and supervising our accounting department, preparing financial reports, and developing strategies for financial growth. Recently, your team has successfully minimized costs by 15% and improved our financial reporting system. However, there is a need to focus on tax compliance issues and internal audits to avoid potential penalties. Also, consider implementing new accounting software for better efficiency and accuracy.

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Work Background

Product Manager

FreelanceProduct Manager

Accounting Manager

RetediReti srlAccounting Manager

Aug. 2021 - Dec. 2021

Responsabile amministrativo e finanziario

Camiceria Scabo di Bolzonella SrResponsabile amministrativo e finanziario

Sep. 2006 - Jul. 2021Codiverno di Vigonza (PD)UFFICIO AMMINISTRATIVO * Gestione ciclo attivo e passivo con invio allo SDI * Gestione centri di costo * Gestione attiva e passiva banche * Gestione pagamenti ed emissione riba * Gestione incassi * Recupero crediti, solleciti e controlli periodici * Gestione amministrativa agenti (provvigioni e pagamenti) * Gestione del personale in collaborazione con il consulente del lavoro * Gestione presenze, controllo e gestione ferie e permessi * Rinnovo licenze, contratti di affitto, scadenziario gestione fornitori e pagamenti * Gestione erario, pagamenti tasse, F24, ratei, risconti * Inserimento costi * Studio dei bugget * Revisione mastrini (controllo e aggiornamenti) * Gestione cassa (aziendale e negozi) * Gestione fornitori esteri (fatture, dazi, dogana, intrastat) * Rinconciliazione e controllo carte di credito e paypal * Gestione anticipi su fatture attive * Corrispondenza diretta con commercialista e avvocato per strategie di risoluzione eventuali problematiche * Ciclo attivo compreso di bilancio UFFICIO COMMERCIALE ITALIA E ESTERO * Attività di back office * Controllo e gestione email con Gmail o Outlook * Gestione telefonate - costumer service * Gestione calendario e agende uffici * Ufficio acquisti ( gestione di magazzino, riassortimenti, resi e note di accredito, controllo e gestione materiali di cancelleria o produttivi ) * Gestione clienti * Inserimento ordini * Invio conferme d'ordine * Gestione e creazione di documenti di trasporto, proforme invoice, fatture, bolle di carico e scarico magazzino * Gestione trasporti * Fatturazione attiva (CD Ricavo) * Fatturazione elettronica UFFICIO PRODUZIONE E GESTIONE FORNITORI * lanci di produzione * compilazione distinte base e schede tecniche * inserimento ordini su misura e gestione tempistiche di produzione e consegna * gestione terzisti e conto lavorazione * preparazione accessori

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