Finance Specialist
5 mesi fa
**Company Profile**
**M-Cube** è un'azienda leader nelle soluzioni di In-Store Digital Engagement, che offre un ampio portafoglio di soluzioni che vanno dalla **radio in-store** al **digital signage,** all'interattività e alle applicazioni mobili. M-Cube sviluppa soluzioni digitali innovative per migliorare il servizio, il coinvolgimento, la fidelizzazione dei clienti e la comunicazione nel settore della vendita al dettaglio.
M-Cube, fondata nel 2001, nel corso degli anni ha ampliato la propria gamma di servizi con l'obiettivo di creare **customer journey sempre più personalizzati**, portando i vantaggi del mondo online nel negozio fisico.
Con sedi in Italia, Regno Unito, Francia, Belgio, Paesi Bassi, Germania, Spagna, Cina e Hong Kong, una filiale operativa a New York e una rete consolidata di partner globali, M-Cube gestisce attualmente oltre 50.000 installazioni in tutto il mondo per più di 400 marchi nei settori Fashion & Luxury, Retail, Finance & Insurance, QSR, Grocery Retail e Automotive.
Il gruppo M-Cube è alla ricerca di una figura da inserire a supporto della funzione Finance and Administration da inserire presso la sede di Trieste.
**Posizione Ricercata**
Il gruppo M-Cube è alla ricerca di un **Finance Specialist** da inserire nella nostra organizzazione. La figura selezionata sarà inserita presso la sede di Trieste e riporterà gerarchicamente al Finance Manager.
La figura sarà inserita in un contesto fortemente internazionale in continua crescita ed evoluzione con la possibilità di acquisire competenze professionali su larga scala.
L'Addetto alla Contabilità Fornitori è responsabile della gestione e della registrazione delle operazioni contabili relative ai fornitori dell'azienda, garantendo l'accuratezza delle registrazioni contabili.
**Principali attività e responsabilità**:
- Gestione ciclo passivo per fatture, italiane, Ue, extra UE
- Conoscenza approfondita su IVA nazionale e operazioni transfrontaliere
- Capacità di interazione con fornitori e colleghi per risolvere eventuali difformità rispetto a ordini ed entrate merci
- Adempimenti contabili e fiscali inerenti il ciclo passivo
- Supporto per reportistica mensile e adempimenti di fine esercizio
- Proattività con gli altri reparti del Finance
- Attività a supporto di audit interni ed esterni
**Requisiti**
**Hard skills**:
- Diploma di ragioneria
- Esperienza pregressa di almeno 1/2 anno in una posizione simile
- Conoscenza della contabilità generale e della contabilità fornitori
- Ottima conoscenza dei principi contabili italiani e delle normative fiscali
- Capacità di utilizzare software di contabilità (es. SAP)
- Capacità di utilizzare il pacchetto Microsoft Office, in particolare Excel
- Eccellenti capacità comunicative e relazionali
- Buona conoscenza della lingua inglese (scritta e parlata)
**Soft skills**:
- Buone capacità organizzative e attenzione ai dettagli
- Capacità di lavorare in autonomia e di gestire scadenze multiple
- Precisione e affidabilità
- Capacità di problem-solving
- Orientamento al risultato
- Capacità di lavorare in team
**Cosa offriamo**:
- Buoni pasto
- Contratto di lavoro a tempo pieno e determinato di 6 mesi, con possibilità di stabilizzazione
Contratto di lavoro: Tempo pieno, Tempo determinato
Durata contratto: 6 mesi
Benefit:
- Buoni pasto
- Lavoro da casa
Orario:
- Dal lunedì al venerdì
Tipi di retribuzione supplementare:
- Quattordicesima
- Tredicesima
Esperienza:
- Contabilità fornitori: 1 anno (Obbligatorio)
Lingua:
- Inglese (Obbligatorio)
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