Accountant

Inside Lvmh; Milano; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A luxury brand group in Milan is seeking an experienced Accountant to contribute to operational excellence. The ideal candidate has a Bachelor's Degree in Finance or Accounting, with 3-5 years of relevant experience and fluency in Italian and English. Key responsibilities include sales and cash management, invoice processing, and financial reporting. This role offers an opportunity to work in a dynamic and stimulating environment.

Competenze

• 3 to 5 years of relevant accounting experience, preferably in the Retail industry.
• Proactive and detail-oriented.
• Strong aptitude for numbers and quantitative analysis.

Mansioni

• Responsible for daily reconciliation of sales and customer payments.
• Oversee invoice processing and accruals.
• Handle recording and reconciliation of intercompany invoices.
• Support preparation of financial reporting and ensure proper archiving of documents.

Conoscenze

Fluency in Italian

Advanced proficiency in English

Expertise in SAP

Advanced Excel skills

Attention to detail

Problem-solving abilities

Formazione

Bachelor's Degree in Business Administration, Finance, 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 responsabilities

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.