Key Responsibilities
• Review employee expense reimbursement applications in accordance with company policies, ensuring accuracy, completeness, and compliance.
• Manage franchisee account reconciliation and invoicing, and follow up on outstanding payments to ensure timely collection.
• Prepare and maintain Accounts Receivable (AR) aging reports, monitor overdue balances, and support the management of credit risk.
• Assist with account reconciliation and other daily finance and accounting activities.
• Support the Finance Business Partner with other finance-related tasks as required.
Qualifications
• Bachelor’s degree or above in Accounting, Finance, Taxation, Economics, or a related field (or equivalent Italian qualification, such as a Laurea Triennale).
• At least 1 year of relevant experience in accounting or finance; experience in Accounts Receivable,
reconciliation, or invoicing is preferred.
• Good knowledge of IFRS, Italian accounting principles, and relevant local financial regulations.
• Proficient in Microsoft Excel and Word; experience with SAP is considered a plus.
• Strong attention to detail, accuracy, and organizational skills.
• Good communication and coordination skills.
• 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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