Junior Accounting

GIORGIO ARMANI S.P.A.

Milano

In loco

EUR 25.000 - 30.000

Tempo pieno

14 giorni+

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Descrizione del lavoro

GIORGIO ARMANI S.P.A. is seeking an Administration, Finance and Control professional to join the Retail General Accounting team in Milano. The role covers invoices processing, payment scheduling, fixed assets capitalization, and accurate monthly closings.

You will collaborate with Treasury and other accounting teams, perform intercompany reconciliations, and assist with tax compliance and day-to-day administration, ensuring data completeness and regulatory alignment.

Competenze

  • Experience in reviewing and recording invoices.
  • Proficient in preparing monthly payment schedules.
  • Knowledge of fixed assets accounting and capitalization processes.
  • Accurate data recording and monthly closing support.

Mansioni

  • Reviewing, verifying, and recording invoices
  • Prepare monthly payment schedules
  • Assist fixed assets accounting and capitalization
  • Support monthly closing activities and accruals recording
  • Collaborate with Treasury and other accounting teams
  • Reconcile intercompany transactions and suspense accounts
  • Assist with periodic tax returns and related tax compliance activities
  • Manage administrative procedures for day-to-day operations

Conoscenze

Attention to detail
Italian language
English language

Formazione

High school diploma in Accounting
Degree in Economics

Strumenti

Microsoft Excel
SAP FI
Microsoft Office

Descrizione del lavoro

About the Position

You will join the Administration, Finance and Control Department, specifically within the Retail General Accounting team.

Responsibilities
  • Reviewing, verifying, and recording invoices
    • Reviewing, verifying, and preparing the monthly payment schedule
    • Support in the management of fixed assets accounting and capitalization processes
    • Collaborating with the administrative team to ensure the completeness and accuracy of financial data, including the recording of accruals and provisions for monthly closing activities
    • Liaising with other accounting teams and the Treasury Department
    • Performing reconciliations of intercompany transactions and suspense accounts
    • Supporting the preparation of periodic tax returns and related tax compliance activities
    • Managing administrative procedures and documentation required for the company's day‑to‑day operations
Requirements
  • High school diploma in Accounting and/or Degree in Economics
    • At least 1 year of previous experience in a similar role
    • Excellent knowledge of the Microsoft Office suite, particularly Excel; knowledge of SAP FI will be considered a plus
    • Fluency in Italian and English (both written and spoken); knowledge of French will be considered a plus
    • Strong accuracy and attention to detail
Salary

The base salary range for this position is 25.000 - 30.000 euros, CCNL Terziario, Distribuzione e Servizi.

EEO Statement

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

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