Accountant (1-year fixed-term contract) – Turin (m/f/d)

At Penumbra,   innovation,   teamwork, and   initiative   are more than values – they are the foundation of a workplace where every individual is encouraged to grow and make a real difference. We believe that the strength of our team lies in our diverse talents and shared passion for improving lives. If   you ’ re   looking for a role where your contributions matter, we invite you to join a company that values both personal development and impactful work. As a leading MedTech company,   we   provide   cutting-edge   solutions for conditions such as stroke, pulmonary embolism, deep vein thrombosis, and acute limb ischemia. Headquartered in Alameda, California, Penumbra has over 4,500 employees worldwide and generated revenues of approximately $1.4 billion in 2025.

Innovation   -   With eight product launches in the past year alone, we continue to push boundaries and bring meaningful innovation to the market. Impact, great atmosphere, flat hierarchy -   We offer a dynamic and inclusive environment where every team member   has the opportunity to   thrive and contribute to our mission. A Team That Inspires -   Work alongside a diverse, open-minded, and supportive team that encourages personal and professional growth. Stay Active -   Enjoy an annual fitness subsidy to support your healthy lifestyle. Support & Well-Being -   Benefit from our comprehensive Employee Assistance Program, providing guidance and support in times of need. Family First -Receive two weeks of paid Family Care Leave to support a sick family member or in the case of bereavement. Vacation Time - In addition to your local vacation days, enjoy paid extra time off on December 24th and 31st. Accident Insurance -   Stay protected with comprehensive accident insurance during all business trips.

Bank Reconciliation: Monitoring, reconciling, and recording incoming and outgoing bank transactions in SAP. Accounts Payable Management: Reviewing, approving, and posting supplier invoices, including invoices related to purchase orders through the SAP MIRO transaction. Support for Period-End Closing Activities: Preparing supporting documentation and reconciling open items through the BlackLine platform, ensuring the accurate maintenance of supporting files for month-end and year-end closings. Support for Periodic Tax Compliance: Assisting with VAT settlements, preparation of F24 payment forms, and other related tax compliance activities. Administrative and Control Support: Managing routine administrative documentation flows, including XML file verification and monitoring company mobility-related expenses with corresponding employee payroll deductions (e.g., Telepass).

Solid understanding of Italian finance and accounting processes. Exposure to Italian tax regulations and compliance requirements. Minimum of 2 years of experience in finance, accounting, or related role. Strong proficiency in Microsoft Excel. Experience working with SAP or other ERP systems. Good command of written and spoken English (at least B2 level). Proactive, self-motivated, and able to quickly become independent in managing day-to-day responsibilities.

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