Accountant

PRADA; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading luxury brand is seeking an experienced Accountant to manage the accounts payable process within its Finance team. The ideal candidate will be responsible for ensuring accurate payments, compliance with tax regulations, and efficient coordination across departments. Candidates should have significant experience in accounting, a degree in a relevant field, and proficiency in ERP systems such as SAP. This position is located in Milan, Italy.

Competenze

• At least 5 years of experience in a similar role, preferably in structured or international environments.
• Strong knowledge of the accounts payable cycle and VAT regulations.
• Excellent Excel skills and hands-on experience with ERP systems.

Mansioni

• End-to-end management of the accounts payable process for goods and services.
• Recording and verification of supplier invoices via SDI.
• Preparation and maintenance of the payment schedule.

Conoscenze

Accounts payable management

Tax regulations

Excel proficiency

ERP systems

Intercompany reconciliations

Formazione

Degree in Economics or Business Administration

Strumenti

SAP

Descrizione del lavoro

Marchesi1824 marks the Prada Group's entry into the world of Food & Beverage, enriching the Milanese tradition with the renownedMarchesipatisseries. These icons of history and culture are joined by Bar Luce and Ristorante Torre, exclusive spaces that blend art and gastronomy within the Fondazione Prada.

In our world, history and tradition intertwine with creativity and innovation, thanks to the talent and passion of our team, who contribute to creating a service of excellence and products of the highest quality. These essential elements ensure every experience is unique and unforgettable for our customers

JOB PURPOSE

We are looking for a highly experienced and detail-orientedAccountant to join our Finance team at Marchesi 1824. The ideal candidate will take full ownership of the accounts payable cycle and support both our Italian operations and our UK branch. This is a key role that ensures timely and accurate processing of payments, compliance with tax regulations, and effective coordination across departments.

RESPONSIBILITIES

• End-to-end management of the accounts payable process for goods and services, both domestic and international;

Recording and verification of supplier invoices via SDI for Marchesi 1824 Italy and the UK branch;

Preparation and maintenance of the payment schedule;

Reconciliation and monitoring of open supplier items;

Recording of company credit card transactions;

Management of travel advances and related expense reports;

Support monthly closings and accounting reports;

Maintain and update supplier master data in the ERP system;

Ensure accurate accounting entries by cost centers and monitor budget compliance;

Manage tax-related requirements, including withholding taxes, reverse charge, Intrastat, customs procedures, VAT settlement, LIPE, and VAT registers;

Monitor and account for rental and leasing contracts;

Prepare data for the annual Certificazione Unica (CU) related to professional services;

Perform intercompany reconciliations within the Group;

Act as a point of contact for the purchasing department, external auditors, retail locations, and internal stakeholders involved in procurement;

KNOWLEDGE AND SKILLS

Degree in Economics, Business Administration, or a related field;

At least 5 years of experience in a similar role, preferably in structured or international environments;

Strong knowledge of the accounts payable cycle and VAT regulations (VAT settlement, LIPE, VAT registers);

Solid experience in handling withholding taxes, reverse charge, Intrastat, and customs procedures;

Proficiency in managing corporate credit card entries;

Experience with rental and leasing contract accounting;

Ability to perform intercompany reconciliations;

Excellent Excel skills and hands-on experience with ERP systems (SAP is a plus);

Fluent in English both verbal and written;