1. Review employee expense reimbursement applications in accordance with company policies, ensuring accuracy, completeness, and compliance.
2. Manage franchisee account reconciliation and invoicing, and follow up on outstanding payments to ensure timely collection.
3. Prepare and maintain Accounts Receivable (AR) aging reports, monitor overdue balances, and support the management of credit risk.
4. Assist with account reconciliation and other daily finance and accounting activities.
5. Support the Finance Business Partner with other finance-related tasks as required.
Qualifications
1. Bachelor’s degree or above in Accounting, Finance, Taxation, Economics, or a related field (or equivalent Italian qualification, such as a Laurea Triennale).
2. At least 1 year of relevant experience in accounting or finance; experience in Accounts Receivable,
reconciliation, or invoicing is preferred.
3. Good knowledge of IFRS, Italian accounting principles, and relevant local financial regulations.
4. Proficient in Microsoft Excel and Word; experience with SAP is considered a plus.
5. Strong attention to detail, accuracy, and organizational skills.
6. Good communication and coordination skills.
7. Fluent Chinese and Italian, both written and spoken.
Preferred Profile We are looking for a detail-oriented and reliable finance professional who is comfortable working in a multicultural and fast-paced environment. The ideal candidate is able to work independently on daily accounting activities while effectively coordinating with internal departments, franchisees, and external partners.
📌 Accountant – Italy (Milano)
🏢 Miniso Italy
📍 Milano
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