Account Receivables

Descrizione del lavoro:

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