Accountant

AMIRI; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A European fashion company seeks an experienced accounting professional in Milano to support the accounting function across multiple subsidiaries. The ideal candidate will have 2-3 years in accounts payable or general accounting, along with proficiency in Excel. Key responsibilities include overseeing accounts payable processes, preparing VAT returns, and assisting in cash flow forecasts. Fluency in English and Italian is required. Competitive experience in a multicompany environment is a plus.

Competenze

• 2-3 years of experience in accounts payable or general accounting.
• Strong understanding of supplier invoice processing and payment schedules.
• Proficient in Excel and fluent in both English and Italian.

Mansioni

• Oversee day-to-day Accounts Payable flow and monitor employee expense reports.
• Assist in the preparation of VAT returns for local entities.
• Coordinate with external consultants to ensure accuracy of accounting entries.

Conoscenze

Accounts payable processes

Excel

Analytical skills

Problem-solving

Fluent in English

Fluent in Italian

Formazione

Bachelor's degree in finance, accounting, or related field

Descrizione del lavoro

This role will focus on supporting the accounting function for multiple European subsidiaries. Reporting directly to the EU Accounting Manager, the successful candidate has 2-3 years experience in accounts payable or general accounting, preferable if multicompany environment. He/she will gain exposure to international financial processes and contribute to the accurate and timely reporting of financial data.

Key Responsibilities

• Oversee day-to-day Accounts Payable flow (correctness of documents, etc.)
• Monitor and control the process of employee expense reports
• Coordinate for monthly payments
• Provide support for monthly cashflow forecast reports
• Assist in the preparation of VAT returns for both local entities and US fiscal representative
• Assist in managing supplier relationships and resolve any invoicing issues or disputes
• Coordinate with external consultants to assure correctness of day-to-day accounting entries
• Provide support in monthly closing activities (accruals, deferrals, etc.)
• Store cash reconciliation

Qualifications

• Bachelor's degree in finance, accounting, or a related field
• Should be based in Milan to support the regional office and team.
• At least 2-3 years of experience in accounts payable/general accounting.
• Strong understanding of accounts payable processes, including supplier invoice processing, payment schedules, reconciliations, and the application of double-entry bookkeeping (partita doppia).
• Proficiency in Excel
• Fluent in English & Italian.
• Strong analytical and problem-solving abilities.