Accountant

Cushman Wakefield Multifamily; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading property services firm in Italy is seeking an Operations Specialist to manage financial operations, including Accounts Payable and Receivable. The role requires strong English skills and proficiency in Excel, as well as organization and teamwork in a multinational environment. Join us to contribute to high-impact projects and grow within the company.

Competenze

• Strong command of English, both written and spoken.
• Proficiency in Excel and solid understanding of accounting principles.
• Previous experience in similar operational or finance-related roles is a plus.

Mansioni

• Manage ERP master data and ensure accurate system updates.
• Oversee both Accounts Payable and Accounts Receivable processes.
• Support the review and optimization of business processes.
• Maintain and update CRM data.
• Manage payments and monitor collections.

Conoscenze

English

Excel

Accounting principles

Teamwork

Organizational skills

Strumenti

Salesforce

Descrizione del lavoro

Job Title

Accountant

Job Description Summary

Are you ready to grow your career within one of the world’s leading real estate services companies?
We are looking for a motivated Operations Specialist to join our Project & Development Services (PDS) department, supporting the team in driving operational excellence and efficiency across our projects.
As part of the Operations Team, you will play a key role in managing the full operational cycle (Accounts Payable & Receivable) for our two main entities: C&W (UK) LLP (Professional Services) and Cushman & Wakefield Design & Build Italy S.r.l. (Construction).
You’ll collaborate closely with Project Leaders, Finance, and the broader PDS team to ensure smooth financial processes, accurate reporting, and timely month-end closings - all while contributing to process improvement initiatives within a dynamic, multinational environment.

Job Description

Key Responsibilities

• Manage ERP master data and ensure accurate system updates.
• Oversee both Accounts Payable (AP) and Accounts Receivable (AR) processes, including adjustments and reconciliations.
• Support the review and optimization of business processes.
• Maintain and update CRM data (Salesforce).
• Manage payments and monitor collections (debtors list), working closely with the Credit Control Team.
• Coordinate with Corporate Finance to ensure accuracy and alignment of AP/AR records.

Skills & Qualifications

• Strong command of English, both written and spoken.
• Proficiency in Excel and solid understanding of accounting principles.
• Excellent teamwork and collaboration skills in a multinational context.
• Strong organizational and prioritization abilities.
• Previous experience in similar operational or finance-related roles will be considered a plus.

Why Join Us?

At Cushman & Wakefield, you’ll be part of an international team that values growth, innovation, and excellence.
This is your chance to contribute to high-impact projects, develop your expertise in financial operations, and grow within a company that shapes the future of real estate.