ACCOUNT RECEIVABLES

Position

Bulgari Spa within its Italy Finance & Administration Department is looking for a stageur to manage the book-keeping operations according to the Corporate Accounting Principles and to the local legal and fiscal requirements, to ensure smooth & accurate financial processes.

MAIN ACCOUNTABILITIES

• Perform the Accounts Receivable functions, generation A/R invoices, process, and A/R receipts
• Support in:
  • the monthly sales reporting from shops and e-commerce to ISTAT
  • the shops quarterly analysis (monitor of Discounts/Gifts/Change Prices/Returns)
  • the AML reporting of cash transactions
  • in Duty-Free shops communications
  • the filing of all shops documents sent to the office
  • other shops admin activities (e.g. CITES, Sales checks, etc.)
  • book-keeping operations
  • the monthly accounting closing
  • the monthly Inter-Company reconciliation of balance sheet accounts and profit and loss.
• Perform routine activities

TECHNICAL SKILLS

• Fluency in Italian & English (C1)
• Accounting principles and procedures
• Office computing
• Knowledge of Microsoft Office programs: Excel, Word, PowerPoint and ability to acquire some expertise in other systems applications (Beanstore, SAP, etc.)

SOFT SKILLS

• Analysis
• Curiousity and willing to learn 
• Ability to work in team and built trusted relationship