- 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 ISTATthe shops quarterly analysis (monitor of Discounts/Gifts/Change Prices/Returns)the AML reporting of cash transactionsin Duty-Free shops communicationsthe filing of all shops documents sent to the officeother shops admin activities (e.g. CITES, Sales checks, etc.)book-keeping operationsthe monthly accounting closingthe monthly Inter-Company reconciliation of balance sheet accounts and profit and loss.
- Perform routine activities
- 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.)
- Analysis
- Curiousity and willing to learn
- Ability to work in team and built trusted relationship
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account receivables - Rome, Italia - Bulgari
Descrizione
Posizione
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
TECHNICAL SKILLS
SOFT SKILLS