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Accountant

LVMH Group

Milano

In loco

EUR 40.000 - 55.000

Tempo pieno

Oggi
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Descrizione del lavoro

A leading luxury goods company in Milan is seeking an experienced Accountant for their Head Office. This role involves sales and cash management, invoice processing, and financial reporting within a dynamic luxury environment. Candidates should have a Bachelor's degree, 3-5 years of relevant experience in retail, and expertise in SAP and Excel. Proficiency in Italian and advanced English skills are essential.

Competenze

  • 3-5 years of accounting experience in the Retail industry.
  • Proactive and detail-oriented professional.
  • Self-motivated with excellent organizational skills.

Mansioni

  • Reconcile daily sales and customer payments.
  • Oversee supplier invoice processing.
  • Handle intercompany transactions and reconciliations.
  • Support financial reporting and document archiving.

Conoscenze

Fluent Italian
Advanced English proficiency
Expertise in SAP
Advanced Excel skills
Attention to detail
Problem-solving abilities

Formazione

Bachelor's Degree in Business Administration, Finance, or Accounting

Strumenti

SAP
Microsoft Office
Descrizione del lavoro

At LVMH Watch & Jewelry Italy, a dynamic environment where your expertise will support world-renowned luxury brands, we are looking for an Accountant for our Head Office in Milan. This role offers the opportunity to contribute to operational excellence within a stimulating international context, at the heart of the luxury sector.

Job responsibilities

What You'll Do

  • Sales and Cash Management: You will be responsible for the daily reconciliation of sales and customer payments. This involves processing and reconciling all cash and card receipts and ensuring the accurate reconciliation of transitory accounts for card payments, cash, and checks.
  • Invoice Processing and Accruals: Your tasks will include overseeing the downloading and verification of supplier invoices to ensure their timely and accurate recording. You will also prepare and manage all necessary accruals and rent deferrals.
  • Intercompany Transactions: You will handle the recording and reconciliation of intercompany invoices, conducting monthly reconciliations to ensure accuracy.
  • Reporting and Archiving: You will support the preparation of financial reporting, including P&L cost analysis, providing valuable insights. A key part of your role will also be to ensure the proper archiving of all financial invoices and essential documents.
Profile

Your Profile

We are looking for a proactive and detail-oriented professional with:

  • A Bachelor's Degree in Business Administration, Finance, Accounting, or a related discipline.
  • 3/5 years of relevant accounting experience, preferably gained within the Retail industry.
  • Fluency in Italian and advanced proficiency in English (both written and spoken).
  • Demonstrable expertise in SAP.
  • Exceptional proficiency in Microsoft Office, particularly advanced Excel skills.
  • Strong aptitude for numbers, quantitative analysis, and meticulous attention to detail.
  • A self-motivated and independent working style, coupled with excellent organizational skills.
  • Proven problem-solving abilities and strong communication skills.
  • The ability to thrive both independently and as a collaborative team member.
  • Excellent interpersonal skills, enabling effective interaction with vendors and internal stakeholders across all levels.
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