As a P2P Industrial Accountant, you will support Procure to Pay activities for Kering's industrial entities.
You will collaborate with the Finance team to handle invoicing, closing processes, Intrastat reporting, and intercompany reconciliations, ensuring accurate financials and compliance.
You'll work in a global luxury group during a growth phase, contributing to efficient P2P operations and timely financial reporting.
This is a hands?on role with cross?functional interaction and opportunities to impact finance processes at scale.BenefitsPost invoices for Merch flow for NIB and Brioni (global flows)Monitor invoice due dates and reconcile vendor statementsServe as POC for Controllers and Intrastat activitiesIntrastat extraction and submission (ICO/IPOC), coordinate with external consultantManage monthly and annual closing activities,



including accruals analysis by vendor and categoryPerform intercompany reconciliations on a monthly basisConduct VAT register checks (progressive numbers for ICO?IP0)Perform CoCpit checks on Reverse Charge Flow to SDIQualificationsGeneral accounting knowledge with IFRS understandingPrior experience in a similar role is a plusProactive, detail?oriented with strong analytical skills and ability to meet tight deadlinesEffective team player with strong communication and autonomous working styleProficient in Microsoft Office, especially ExcelWorking knowledge of AS400, JD Edwards and/or SAP a plusFluent in Italian; good command of English(written and spoken)Legal protections (L. *****) welcome to apply#J-*****-Ljbffr

📌 Kering Finance Industrial Procure To Pay Accountant (Montà)
🏢 Experteer Italy
📍 Montà