Accounting Specialist
2 settimane fa
Thank you for your interest in MINERVA Research Labs.
At MINERVA we are proud to offer our employees and associates a unique environment to grow and progress in their career.
Let’s face it, there’s nothing quite like finding a place to work that’s filled with passion, opportunities to grow and lots fabulously talented people. Here at MINERVA, we’ve got all of that and a whole lot more. Whatever your aspirations in life, however far you want to go, if you love what you do and are as committed as we are to being the very best you can be, then join us.
If you share our values and positive energy, are full of personality and want to build your career with one of the fastest growing premium beauty brand in the world, join MINERVA as Account Specialist. We’ll help you to grow, develop and progress in an environment that really is second to none.
**Job Title**: Accounts Specialist
**Type**:Full time
**Job Location**: Milano, Moscova area (Milano City Centre)
**Experience**:Experience**: Up to 5 years in the role
**Bachelor / Master Degree** in Economic Field
**Industries**: Nutraceutical, Cosmetics, Pharmaceuticals, Retail
**Functions**: Finance
**Language**:English
**JOB PURPOSE**
Reporting to the Senior Financial Controller and to Head of Finance, you will be working with an international group and will handle supplier invoice posting and VAT returns, produce invoices and collect receivables in a timely and accurate manner. Undertake purchase and sales ledger activities and oversee credit control. Overall activities will pertain our UK and US companies and you will handle also entirely the accounting for Minerva Business Administration Italy company.
**KEY RESPONSIBILITIES**
- Bookkeeping and financial administration
- Purchase ledger
- Sales ledger
- Reconciliation of supplier and customer statements
- Processing of employee expenses
- Relationship with key suppliers, negotiation of deliverables and supply terms
- Raising invoices and purchase orders
- Processing of brand ambassadors’ invoices
- SAP implementation to strengthening our accounting processes
**Requirements**:
**Desired Attitude**
- Organisation and prioritisation skills
- Accurate with a meticulous attention to detail and advanced analytical and numerical skills
- Able to organise work towards deadlines and priorities
- Problem Solving
- Enthusiastic, energetic, self-starter with can-do attitude
- Able to cope with fast pace, in a SME company within a complex business set up
- Proactively seeking challenges
- Being able to work autonomously
- Use own initiative to pick up potential errors and prevent problems from occurring
**Competence and Skills**
- Fluency in English is required
- Accounting
- Supplier invoice posting and reconciliations
- Credit control
- General ledger
- Journals
- Accruals
- Sourcing
- Experience within an international matrix organization company
- Experience with SAP or any advance accounting system
- Experience with a UK corporate company is a plus.
**Benefits**
**Compensation Elements**
- Bonus annuale
- Maggiorazione lavoro festivo
- Quattordicesima
- Tredicesima
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