Temporary Accounting Specialist
1 settimana fa
Codice di riferimento: 92989**Temporary Accounting Specialist - 1 year contract**:
- Buccellati- Milano, MI, IT- Fixed TermBuccellati is an Italian jewellery, high-jewellery and silversmithing Maison founded in 1919, admired in the world for its craftmanship and the uniqueness of its creations. Today, the Buccellati jewels stand out for their design and for the techniques used to create them, such as the hand-engraving technique, dating back to the goldsmithing traditions of the Italian “bottega” of the Renaissance times.
The Maison’s unrelenting desire to create objects of rare beauty has made Buccellati renowned in the world for a style that is distinct, inimitable and imbued with sophisticated Milanese heritage, at once glamourous and contemporary.
The Maison has been part of the global luxury group Richemont since September 2019 and the Buccellati family is still present in the Company to perpetuate its style and unparalleled craftsmanship tradition.
Buccellati is a renowned Italian high-jewellery Maison founded in 1919, admired for its craftmanship and the uniqueness of its creations. Today, the Buccellati jewels stand out for their design and for the techniques used to create them, such as the hand-engraving technique, dating back to the ancient goldsmithing traditions of the Italian “bottega” during the Renaissance times.
The Maison’s unrelenting desire to create objects of rare beauty has established its distinct, inimitable style, and has set it far apart from the rest of its competitors.
Together with its distinguished Milanese heritage, Buccellati has become renowned for its subtle, yet distinctive style that evokes the glamour of the past and remaining relevant in the modern world.
Buccellati has been part of the Global Luxury Group Richemont since September 2019.
For our HQ in Milan, we are looking for a **Temporary Accounting Specialist**.
WHAT YOU’LL DO
Account Receivable:
- Record of active invoices, fiscal control and creation of the electronic invoice for Agenzia delle Entrate (via SAP)
- Weekly control on the match between shipment documents and invoices
- Digital archive of invoices
- Monthly preparation documents for INTRA declaration
Financial customer management
- Periodical overview of the ageing clients
- Organization of a monthly meeting to discuss open positions with Commercial Directors and CFO.
- Management of open positions directly with customers
Account Payable Controls
- Internal control on Purchase Order procedure - monthly check on invoices recorded without a PO number, validity and consistency of the approval matrix
Fleet Mangement
Statistical questionnaires
- Match the deadlines off all the statical mandatory questionnaires, getting in touch with the right Manager to collect appropriate feedback
Creation of Supplier master data
General Accounting
Records for monthly reporting
WHAT ARE YOU
à 2+ experience
à Bachelor’s degree in Economics, or related field
à Experience in General Accounting and specifically in Account Receivable topics.
à Strong Knowledge of main IT tools, in particular Excel, Word, SAP
à Knowledge of VAT issues (mainly related to active invoicing) plus Italian accounting standards and IAS/IFRS
à Analytical skills with experience in data analysis and reporting
à Excellent communication and interpersonal skills
**#Buccellati**
**#Oneofakind**
**#WeCraftTheFuture
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