Attiva gli avvisi di lavoro via e-mail!

Accounting Junior Specialist

JR Italy

Monza

In loco

EUR 25.000 - 35.000

Tempo pieno

30+ giorni fa

Descrizione del lavoro

A leading cosmetics company in Monza is seeking an Accounting Junior Specialist for their Finance & Administration Team. The position involves ensuring the accuracy of accounting records and supporting the preparation of financial reports. Candidates should have a degree in economics and at least a year of accounting experience. Fluency in English is required; knowledge of SAP is a plus. This role is a great opportunity for those looking to grow in the finance sector.

Competenze

  • 1+ years working experience in Accounting.
  • Good knowledge of administrative-accounting processes.
  • Knowledge of IVA legislation.

Mansioni

  • Be responsible for the accuracy of accounting records.
  • Ensure data of customers and suppliers are accurate.
  • Supervise the recording of invoices and other accounting events.

Conoscenze

Accounting principles
Bookkeeping
MS Office (Excel)
ERP systems
Fluent in English

Formazione

Diploma or Degree in Economics, Finance accounting or related

Strumenti

SAP
Descrizione del lavoro

Social network you want to login/join with:

col-narrow-left

Client:

KIKO MILANO

Location:
Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

540225995711237324833711

Job Views:

3

Posted:

27.08.2025

Expiry Date:

11.10.2025

col-wide

Job Description:

The Company

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics

Your role at KIKO MILANO

We are looking for an Accounting Junior Specialist to join KIKO MILANO’s Finance & Administration Team, reporting to the Payables Accounting Coordinator.

Such talent will support the accounting of assigned perimeter in compliance with deadlines and objectives.

In particular, you will:

  • Be responsible for the accuracy of the accounting records in compliance with deadlines and accounting principles;
  • Ensure that the data of customers and suppliers are accurate, complete and updated;
  • Ensure the accuracy of the accounts, managing the correction of any discrepancies;
  • Supervise the recording of invoices and other accounting events, ensuring the correct charging of Iva;
  • Process tax documents of the assigned perimeter in compliance with the defined deadlines;
  • Supervise the allocation activities of accounting entries according to accrual principles;
  • Support your manager in the preparation of detailed financial reports about your area of responsibility;
  • Oversee periodic checks aimed at verifying the ledgers and support in reconstructing the main accounts;
  • Supervise year-end accounting entries.

What you will need to succeed

  • Diploma or Degree in Economics, Finance accounting or related;
  • 1+ years working experience in Accounting;
  • Proficient in accounting principles and bookkeeping;
  • Good knowledge of administrative-accounting processes;
  • Knowledge of IVA legislation;
  • Excellent understanding of MS Office (Excel in particular);
  • Good knowledge of ERP systems (SAP is a plus);
  • Fluent in English (other European language is a strong plus)

We would love if you had

  • A solution-orientated mindset with the ability to work accurately at pace;
  • Strong problem-solving skills, detail-oriented;
  • Work Ethic;
  • Exercise independent judgement and decision-making;
  • Ability to handle sensitive and confidential information appropriately;
  • Team player;
  • Experience working in a fast-paced environment.
Ottieni la revisione del curriculum gratis e riservata.
oppure trascina qui un file PDF, DOC, DOCX, ODT o PAGES di non oltre 5 MB.