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CFO Operations Specialist

beBeeFinancial

Milano

In loco

EUR 30.000 - 45.000

Tempo pieno

Ieri
Candidati tra i primi

Descrizione del lavoro

A financial services firm in Milan is seeking a Finance Administrator to manage financial reporting, data entry, and cash management. The ideal candidate will have a Bachelor's in Finance and 2-3 years of experience, preferably in hospitality. Proficiency in Excel and fluency in Italian and English are essential. This role offers great opportunities to contribute to organizational growth.

Competenze

  • 2-3 years of professional experience in finance or accounting.
  • Preferably in the restaurant, hospitality, or F&B industry.
  • Strong proficiency in Excel for financial analysis.

Mansioni

  • Handle financial reporting, data entry, bank reconciliation, and cash management.
  • Ensure sufficient change for cashiers.
  • Verify the authenticity of banknotes.
  • Manage communication with accounting firms.

Conoscenze

Analytical skills
Problem-solving skills
Fluency in Italian
Fluency in English
Proficiency in Microsoft Office Suite

Formazione

Bachelor's degree in Finance, Accounting, Business Administration

Strumenti

Micros Symphony POS

Descrizione del lavoro

We are seeking a highly skilled Finance Administrator to join our team in Milan. This exciting opportunity is ideal for a high-performing professional with a passion for excellence and a drive to contribute to organizational growth.

The successful candidate will play a key role in shaping the future of our organization by handling financial reporting, data entry, bank reconciliation processes, and cash management.

Key Responsibilities:

  • Ensure sufficient change is available for cashiers to operate smoothly during shifts.
  • Update prices in the POS system and on menus.
  • Sort, count, and wrap currency and coins.
  • Verify the authenticity of banknotes.

Additional responsibilities include managing daily and monthly communication with accounting firms and headquarters, overseeing office supplies, and assisting the Procurement Manager in sourcing quotations for non-food and non-drink materials and equipment.

Finance duties involve reconciling cash takings, processing petty cash transactions, ensuring deposits are redeemed, and preparing reports for accounting.

Requirements:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 2-3 years of professional experience in finance or accounting, preferably in the restaurant, hospitality, or F&B industry.
  • Experience with Micros Symphony POS systems is highly preferred.

This position offers an excellent opportunity for a motivated individual to embrace new challenges and contribute to our success. The role requires strong analytical and problem-solving skills, proficiency in Microsoft Office Suite (especially Excel for financial analysis and reporting), and fluency in Italian and English.

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