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
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