Junior Accountant Bardi

Junior Accountant
Bardi
Emilia Romagna, Bardi

COMPANY PROFILEFounded in 1976, Dedar is a "fabric house" that expresses a personal style with its cutting-edge contemporary collections.

Located close to Como, Dedar experiments and innovates to attain product perfection through an ongoing dialogue with those craftsmen and textile specialists who are most familiar with the techniques employed in the production of excellent fabrics. Characterized by seductive color palettes and unexpected patterns, Dedar's fabrics combine precious yarns with research into fiber technology to offer various solutions for curtains, upholstery and wall covering of timeless elegance. Just 20 people 20 years ago; an international team of more than 190 employees today: a group that keeps growing with the company, sharing the same passion for beautiful textiles.

Dedar serves over 80 countries and operates directly in Italy, France, UK, USA, Russia, UAE, Germany and across a selected numbers of dealers and distributors. SCOPEWe are looking for a Finance Associate with 1-2 years of experience to join our Finance Team, located in Appiano Gentile close to Milan. The team is globally responsible of the administrative services (aka Finance and Accounting) of the whole DEDAR Group. The mission is to support the team activities and to quickly growth to take responsibilities of specific area/processes.

He/she must have a general knowledge of the main accounting principles (IAS/US GAAP), and a university background in economics and business. This role allows the candidate to work across a wide range of vendors, countries, and organizations.

It will also provide with a unique perspective of the whole DEDAR group as well as the opportunity to liaise with key internal stakeholders. DUTIES AND RESPONSIBILITIESGeneral accounting rules (accounts payable/receivable, general ledger, posting);Point of reference for the branches for all accounting and administrative aspects;Management of agents and brokers (commissions, contracts);Tax obligations (VAT settlement, F24, INTRASTAT, Esterometro);Bank reconciliations;Management and monitoring of payments and collections;Management of any deadlines and reminders;Management of international customers and suppliers;Settlement scriptures;Contribute to the correct and timely handling of legal matters (in particular: preparation of documents, collect and send new requests, follow-up of the requests, provide information to the colleagues involved in the process/request), also interacting with the external lawyers. EXPERIENCE AND SKILLSBachelor's Degree in Economics and Business (or higher);Completion of a law course/examination will be a preferred requirement;Hands-on approach;Knowledge in management and administration;Knowledge of Office Applications, mainly EXCEL/Powerpoint/Word;Fluent communication skills in English and Italian (mandatory);Good communication and problem-solving skills;Team working, proactivity and organizational skills;Capable to understand Budget activities. We look forwad to speaking with you!To view the Privacy Policy, click on the following link: Informativa Privacy.