NOC Administrator

Nusr-Et; Milano; In loco; EUR 28.000 - 35.000; Tempo pieno

Descrizione del lavoro

A renowned culinary empire in Milan is seeking a Finance Admin. The role requires a Bachelor’s degree in finance or a related field and 2-3 years of experience in finance or accounting, preferably in the hospitality industry. Proficiency in Microsoft Excel and fluency in both Italian and English are also necessary for success in this position.

Competenze

• 2-3 years of professional experience in finance or accounting.
• Experience preferably in restaurant, hospitality, or F&B industry.
• Proficiency in data analysis and financial reporting using Excel.

Mansioni

• Ensure sufficient change is available for cashiers.
• Reconcile all cash takings and prepare for collection.
• Manage company credit card processes and report cash flow.

Conoscenze

Proficient in financial reporting

Data entry skills

Bank reconciliation processes

Proficient in Microsoft Excel

Fluent in Italian

Fluent in English

Formazione

Bachelor’s degree in Finance, Accounting, Business Administration

Descrizione del lavoro

Overview

We as Nusr-Et, are a culinary empire that crafted the art of dining with its unique blend of exquisite flavors and theatrical presentation. Nusr-Et boasts an extensive international presence, with around 30 restaurants strategically located in prominent cities across the globe, including New York, London, Dubai, Istanbul, and Miami. Nusr-Et is actively seeking a talented and dynamic individual to join our team in the capacity of a Finance Admin (Milan). This exciting opportunity is tailor-made for a high-performing professional who possesses a passion for excellence and a penchant for driving organizational growth. Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.

2-3 years of professional experience in finance or accounting, preferably within the restaurant, hospitality, or F&B industry. Proficient in financial reporting, data entry, and bank reconciliation processes. Proficiency in Microsoft Office Suite, especially Excel for financial data analysis and reporting. Fluency in Italian and English is required.

Ensure that sufficient change is available for cashiers to operate a smooth shift. Ensure all credit card machines are charged and functional. Sort, count, and wrap currency and coins. if not, immediately report to the MOD. Ensure stationery such as staplers and PDQ printer paper is fully stocked. Managing daily / monthly communication with accounting firm and HQ. General office stationary / supplies. Assist the Procurement Manager in sourcing quotations for non-food / non-drink materials and equipment.

Finance

Reconcile all cash takings from the night before and prepare cash ready for collection. Send all reconciliation, banking, and deposit reports to accounting. Ensure all invoices for purchases and sales are received / issued and trackers are updated accurately and share the invoices with the accounting. Manage company credit card process. Conduct bi-weekly stock counting and reporting to assist the Procurement Manager and Beverage Manager.