Marchesi Accountant

6 giorni fa


Milano, Italia Altro A tempo pieno

Overview Marchesi**** marks the Prada Group's entry into the world of Food & Beverage, enriching the Milanese tradition with the renowned Marchesi patisseries.These icons of history and culture are joined by Bar Luce and Ristorante Torre, exclusive spaces that blend art and gastronomy within the Fondazione Prada.In our world, history and tradition intertwine with creativity and innovation, thanks to the talent and passion of our team, who contribute to creating a service of excellence and products of the highest quality.These essential elements ensure every experience is unique and unforgettable for our customers.JOB PURPOSEWe are looking for a highly experienced and detail-oriented Accountant to join our Finance team at Marchesi ****.The ideal candidate will take full ownership of the accounts payable cycle and support both our Italian operations and our UK branch.This is a key role that ensures timely and accurate processing of payments, compliance with tax regulations, and effective coordination across departments.RESPONSIBILITIESEnd-to-end management of the accounts payable process for goods and services, both domestic and internationalRecording and verification of supplier invoices via SDI for Marchesi **** Italy and the UK branchPreparation and maintenance of the payment scheduleReconciliation and monitoring of open supplier itemsRecording of company credit card transactionsManagement of travel advances and related expense reportsSupport monthly closings and accounting reportsMaintain and update supplier master data in the ERP systemEnsure accurate accounting entries by cost centers and monitor budget complianceManage tax-related requirements, including withholding taxes, reverse charge, Intrastat, customs procedures, VAT settlement, LIPE, and VAT registersMonitor and account for rental and leasing contractsPrepare data for the annual Certificazione Unica (CU) related to professional servicesPerform intercompany reconciliations within the GroupAct as a point of contact for the purchasing department, external auditors, retail locations, and internal stakeholders involved in procurementKNOWLEDGE AND SKILLSDegree in Economics, Business Administration, or a related fieldAt least 5 years of experience in a similar role, preferably in structured or international environmentsStrong knowledge of the accounts payable cycle and VAT regulations (VAT settlement, LIPE, VAT registers)Solid experience in handling withholding taxes, reverse charge, Intrastat, and customs proceduresProficiency in managing corporate credit card entriesExperience with rental and leasing contract accountingAbility to perform intercompany reconciliationsExcellent Excel skills and hands-on experience with ERP systems (SAP is a plus)Fluent in English both verbal and written#J-*****-Ljbffr


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