Account Receivables
6 mesi fa
Posizione
Bulgari Spa within its Italy Finance & Administration Department is looking for a stageur to manage the book-keeping operations according to the Corporate Accounting Principles and to the local legal and fiscal requirements, to ensure smooth & accurate financial processes.
**MAIN ACCOUNTABILITIES**
- Perform the Accounts Receivable functions, generation A/R invoices, process, and A/R receipts
- Support in:
- the monthly sales reporting from shops and e-commerce to ISTAT
- the shops quarterly analysis (monitor of Discounts/Gifts/Change Prices/Returns)
- the AML reporting of cash transactions
- in Duty-Free shops communications
- the filing of all shops documents sent to the office
- other shops admin activities (e.g. CITES, Sales checks, etc.)
- book-keeping operations
- the monthly accounting closing
- the monthly Inter-Company reconciliation of balance sheet accounts and profit and loss.
- Perform routine activities
**TECHNICAL SKILLS**
- Fluency in Italian & English (C1)
- Accounting principles and procedures
- Office computing
**SOFT SKILLS**
- Analysis
- Curiousity and willing to learn
- Ability to work in team and built trusted relationship
- JOB NUMBER***
**BULG08159**:
- COUNTRY / REGION***
**Italy**:
- CITY***
**ROME**:
- CONTRACT TYPE***
**Temporary**:
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