About this role
About the Role You will join the Administration, Finance and Control Department, specifically within the Retail General Accounting team, to manage day-to-day accounting activities including invoice processing, payment scheduling, fixed assets, accruals and monthly closings, and collaboration with the Treasury and administrative teams. What You'll Do
- 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 What We're Looking For
- 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 Nice to Have
- Knowledge of French will be considered a plus
- Experience with SAP FI Compensation & Benefits
- Base salary range: €25,000 - €30,000 per year (CCNL Terziario, Distribuzione e Servizi)