Account Receivables
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 Knowledge of Microsoft Office programs: Excel, Word, PowerPoint and ability to acquire some expertise in other systems applications (Beanstore, SAP, etc. )
SOFT SKILLS Analysis Curiosity and willingness to learn Ability to work in a team and build trusted relationships JOB NUMBER BULG08159 COUNTRY / REGION Italy CITY ROME CONTRACT TYPE Temporary #J-18808-Ljbffr
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