KERING OPERATIONS Industrial Order to Cash Accountant (Fixed Term)

KERING ITALIA S.P.A.; Trecate; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A global luxury group is seeking an Industrial Order to Cash Accountant in Trecate, Piemonte. This role is integral to managing invoicing processes, VAT verification, and intercompany reconciliations. Ideal candidates hold a degree in Economics and possess strong analytical skills, experience in accounting, and proficiency in Microsoft Office. Join a dynamic team offering extensive learning opportunities and a commitment to diversity and inclusion.

Competenze

• Must have a degree in Economics or diploma in accounting.
• Former experience in a similar role is required.
• Must have solid analytical and organizational skills.
• Ability to meet tough deadlines while handling a high volume of tasks is essential.

Mansioni

• Manage invoicing processes and related issues.
• Conduct intercompany reconciliation monthly.
• Review VAT registers and verify invoice accuracy.
• Monitor daily invoices sent to SDI.
• Supervise the archiving process.

Conoscenze

Invoicing process knowledge

Intercompany reconciliation

Analytical skills

Organizational skills

Proficiency in Microsoft Office

Knowledge of SAP

Fluent in Italian

Fluent in English

Formazione

Degree in Economics or diploma in accounting

Strumenti

SAP

Stealth 400

Microsoft Excel

Microsoft PowerPoint

Microsoft Access

Descrizione del lavoro

Description

Industrial Order to Cash team is composed by 5 people, the team has mainly in charge invoicing, check vat registers, IC reconciliations, intrastat declarations and archiving.

Your opportunity

We are currently seeking an Industrial Order to cash Accountant to join our team in Trecate (Novara).

How you will contribute

• Have consolidated knowledge about invoicing process and related issues
• Manage the intercompany reconciliation monthly process between SAP and the Excel files, ensuring accurate intercompany transaction records and effective communication with the respective counterparts and trading partners
• Monthly review VAT registers, verify the sequence of number of invoices, and confirm the accuracy of VAT codes
• Prepare monthly reminders for intercompany payments and manage any related requests
• Monitor daily invoices sent to SDI using the SAP Cockpit and Tesi, and promptly raise a ticket to address any potential issues in compliance with Italian fiscal laws
• Supervise archiving process

Who you are

• You hold a degree in Economics or a diploma in accounting
• You have a former experience in a similar role
• An independent, flexible and reliable team player with solid analytical and organizational skills
• A proactive person who is able to regularly meet tough deadlines and handle a high volume of tasks
• Expert in using Microsoft Office (Excel, Power Point and Access)
• The knowledge of SAP and Stealth 400 are considered as a plus
• You have a good knowledge of Italian and English, both written and spoken

Why work with us?

This is an excellent opportunity to join the Kering adventure and become part of a dynamic and young team in a global Luxury group that offers endless possibilities to learn and grow.

Kering is committed to diversity and inclusion and to providing equal opportunities in employment. We believe diversity in all its forms – disability, age, color, ancestry, sex, national origin, sexual orientation, age, citizenship, marital status, gender identity, religion – enriches the workplace. It opens opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer, we welcome and consider applications from all qualified candidates, regardless of their background.