Finance Assistant

Tomorrow; Milano; In loco; EUR 10.000 - 30.000; Tempo pieno

Descrizione del lavoro

A multi-service fashion business accelerator in Milan is looking for a Finance Assistant to support the finance team. Responsibilities include processing invoices, correct coding for sales and purchase transactions, and ensuring compliance with authorization policies. This role offers a blend of operational and administrative tasks.

Mansioni

• Ensuring all invoices are processed accurately and in a timely manner.
• Coding sales and purchase invoices correctly, liaising with managers to allocate costs and VAT codes appropriately.
• Verifying that authorization and sign-off levels comply with company policy before payments are made.

Descrizione del lavoro

Overview

Tomorrow is a multi-service business accelerator for fashion brands. The Group helps brands to develop and achieve sustainable growth through a fully integrated service offering that includes investment, sales and distribution, consultancy and production. Tomorrow is led by CEO Stefano Martinetto and Chief Revenue Officer Giancarlo Simiri, which they acquired in 2011, with a vision to champion and foster entrepreneurial creativity within the fashion industry. The Group now has a carefully curated portfolio of emerging and established talent, across premium and contemporary menswear, womenswear and accessories, each working with one or more of Tomorrow’s integrated services. Tomorrows headquarter is in London with offices and showrooms in London, Milan, Paris, New York and Hong Kong. It currently employs 200+ people across three continents.

Who we’re looking for

We’re looking for an enthusiastic Finance Assistant to join our finance team in Milan.

The Finance Assistant plays a key role in supporting the finance team by ensuring accurate and timely processing of financial transactions, maintaining records, and contributing to the smooth operation of the company’s financial processes. This position involves a mix of operational and administrative tasks, with opportunities to assist on broader financial projects.

Your day-to-day

Reporting to the AP / AR Manager, you will work as part of a wider team with these key responsibilities:

• Ensuring all invoices are processed accurately and in a timely manner.


• Coding sales and purchase invoices correctly, liaising with managers to allocate costs and VAT codes appropriately.


• Verifying that authorization and sign-off levels comply with company policy before payments are made.