IndirizzoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities.
The acquisition of Pasticceria Marchesi 1824 has marked the Group’s entry into the food sector, applying the same high quality criteria. Very proactive also in the art field, the Prada Group strengthens its presence through contemporary art projects in constant evolution.
Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.
JOB PURPOSE
The role involves managing the reconciliation process of revenues and collections for the retail network in Europe, constantly monitoring the proper cash management in compliance with the various local regulations and Group procedures and providing daily support to the stores.
RESPONSABILITIES
• Monitor the daily revenue posting process , ensuring completeness and accuracy;
• Reconcile daily revenues with corresponding cash flows;
• Verify compliance with accounting rules and tax requirements;
• Supervise adherence to Group requirements and procedures to prevent losses;
• Promptly address any issues of misalignment between turnover and payment collections;
• Monitor balance sheet accounts related to Cash, Credit Card, Vouchers, and Receivables from Customer , analyzing and resolving any irregularities in collaboration with the Retail Department and interfacing with stores;
• Collaborate with the IT department to address system issues;
• Provide daily support to the point of sale for cash management issues;
• Manage any disputes related to credit card collections;
• Process customer refund requests initiated by stores;
• Partecipate to the closing activities for the area of responsability;
• Participate to the fiscal stock-take activities performed by the stores;
• Identify areas for improvement in managed business processes;
• Prepare documentation required for audit activities;
• Collect and archive daily reconciliations and related tax documentation from stores;
• Ensure the correctness of accounting and tax document storage procedures;
• Prepare and record intercompany sales invoices;
• Collaborate with other business functions on projects related to the sales and store collection
KNOWLEDGE AND SKILLS
Degree in economics or diploma in accounting;
3/5 years of experience in similar roles;
Excellent knowledge of written and spoken English;
Preferable knowledge of a second European language;
Familiarity with major office automation packages (Excel, Word);
Knowledge of SAP ERP;
Preferable experience in luxury industry companies;
Ability to meet deadlines;
Ability to work in a dynamic and constantly changing environment;
Analytical and problem-solving skills;
Teamwork orientation.
