Responsibilities
- General Accounting: Record and reconcile daily transactions, including bank transfers, cash receipts, and accruals.
- Accounts Payable & Receivable: Manage supplier invoices, payments, and customer billing cycles.
- Registers & Documentation: Maintain accurate VAT registers, general ledgers, and fixed asset records.
- Reconciliation: Perform regular reconciliations between bank statements and the general ledger.
- Support for Closings: Assist in the preparation of monthly and yearly closings.
- Tax & Compliance Support: Ensure compliance with Italian tax regulations and reporting requirements.

Requirements
- Essential:
- 1–2 years of experience in a similar accounting role, preferably in the hospitality industry
- Strong knowledge of general accounting principles, VAT, and Italian fiscal regulations
- Proficient in Microsoft Excel and experience with financial software and reporting tools
- Meticulous attention to detail to ensure accuracy in financial records and reports




- Effective communication skills to collaborate with hotel departments and external stakeholders
- Ability to work in a fast‑paced environment, manage multiple tasks, prioritise effectively, and meet deadlines, both independently and within a team
- Strong analytical skills: ability to analyse financial data, identify trends, and provide insights
- Ability to identify and resolve financial discrepancies
- Preferred:
- Familiarity with ERP or accounting platforms (SAP, Zucchetti, or equivalent)
- Experience with hotel management software (Opera, Mews, or similar PMS)
- Previous experience in a multi-property or cluster finance structure
- Italian language skills (useful for supplier and fiscal correspondence)
- Fluent in English — our working language and the language of our international team and guests
- Passion for the hospitality and lifestyle industry

📌 Cluster General Accountant (Milano)
🏢 Jobtailor
📍 Milano