Accountant/Finance Manager

4 ore fa

Milan, Lombardy, Italia abercrombiekent Tempo pieno
Job Description

È questo il prossimo passo nella sua carriera? Scopra se è il candidato/la candidata ideale leggendo la panoramica completa qui sotto.

Come and join one of the world’s leading luxury travel brands.


A&K Travel Group is a dynamic collection of travel and cruise companies, including Abercrombie & Kent, Crystal, and the world’s oldest travel agency, Cox & Kings. We create unique, immersive travel experiences worldwide. Our people make us a great place to work, fostering a supportive environment with ongoing training and global career opportunities. We also make a difference: Abercrombie & Kent Philanthropy has supported communities for 40 years, and we were recognised by Which? for exceptional client care during the pandemic.


ROLE PROFILE

Position: Accountant/Finance Manager, Italy Services


Department: Group Finance


Location: Milan, Italy


Reports to: Europe Regional Finance Director


Salary Range: EURO 50, ,000.00


PURPOSE

The Finance Manager will have full ownership of the Italy Services entity (c.15 employees), leading all financial, payroll, and statutory activities. This is a hands‑on role combining financial control, accounting, payroll coordination, and business partnering within a small, standalone entity environment.


RESPONSIBILITIES
1. Financial Control & Accounting

  • Maintain full ownership of the general ledger and accounting records
  • Record and analyse salaries, including payroll postings and reconciliations
  • Manage fixed assets: capitalisation, movements, and monthly depreciation
  • Record purchase invoices, staff expenses, and ensure compliance with deductibility rules
  • Prepare and post accruals and deferrals (G&A and other costs)
  • Manage bank postings, reconciliations, and transaction allocations

2. Payments & Cash Management

  • Oversee and process all payments including:

    • Salaries, tax payments, pension funds, and suppliers
    • VAT, corporate taxes, and other statutory payments


  • Act as secondary approver on banking platforms
  • Monitor cash flow and working capital

3. VAT, Tax & Statutory Compliance

  • Prepare and submit VAT returns and maintain VAT registers
  • Manage quarterly and annual tax declarations
  • Coordinate with external advisors (CPA, payroll consultant)
  • Ensure compliance with Italian statutory and tax requirements

4. Management Reporting & Planning

  • Prepare monthly management accounts with variance analysis
  • Produce additional reporting (e.g. Prophix reports)
  • Support budgeting and forecasting processes including:

    • P&L and G&A cost planning
    • Salary cost projections
    • Reconciliation of budget/forecast vs. actuals



5. Payroll Administration

  • Act as key interface with outsourced payroll provider
  • Collect and submit monthly payroll inputs including:

    • Absences, sick leave, parental leave
    • Salary adjustments and working hour changes
    • Expense reimbursements and benefits


  • Review payroll outputs and ensure accuracy of payslips
  • Process salary payments and resolve discrepancies

6. Employee Finance Administration

  • Support onboarding processes (tax data, benefits, system coordination)
  • Manage lunch voucher process (calculation, ordering, distribution)
  • Support expenses process (with ongoing automation improvements)
  • Process bonus payments in coordination with HR

7. Revenue & Intercompany Accounting

  • Raise and record sales invoices (including SDI e-invoicing)
  • Manage recharge invoices and intercompany transactions
  • Reconcile intercompany balances and agreements

8. Audit & Governance

  • Lead the audit process and prepare statutory accounts
  • Ensure timely delivery of audit requirements and filings
  • Maintain strong internal controls and compliance

9. Team & Stakeholder Management

  • Manage and oversee the local finance resource
  • Act as the primary finance contact for the Italy entity
  • Collaborate with HR, regional finance teams, and external providers

SKILLS & EXPERIENCE

  • Qualified accountant or equivalent experience in Italy
  • Strong knowledge of Italian GAAP, VAT, and payroll processes
  • Experience in a broad, hands‑on finance role