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          ACCOUNTING SPECIALIST

          Job Details

          Locations
          Italy/Piemonte/Biella
          Brand
          Zegna
          Contract type
          Permanent Job
          JOB FUNCTION
          Corporate and Staff Functions/Finance & Control
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          ACCOUNTING SPECIALIST
          CompanyID (accounts for anonymous companies) 693,176

          Il Gruppo Zegna è alla ricerca di una risorsa che entri a far parte del team Finance presso lo stabilimento di Verrone (Biella).  

          La risorsa avrà la responsabilità di garantire la gestione effettiva e puntuale del controllo e del contabilizzo di fatture e documenti contabili del ciclo Passivo (comprese le fatture intersocietarie), nonchè il rispetto del processo di creazione/modifica delle anagrafiche fornitori e delle anagrafiche banche. Inoltre dovrà utilizzare in modo autonomo i gestionali aziendali e il programma contabile SAP.

          PRINCIPALI RESPONSABILITA’

          • Registrazione delle fatture e dei documenti contabili in modo preciso ed autonomo, secondo l’applicazione dei processi e delle procedure del Gruppo.

          • Segnalazione (e successiva gestione finalizzata all’immissione delle fatture in contabilità) alle Aree Aziendali competenti delle anomalie riscontrate in sede di controllo fatture.

          • Gestione delle anagrafiche fornitori e delle banche.

          • Gestione certificazioni fornitori esteri (form C/D, residenza fiscale)

          • Calcolo, riconciliazione e versamento delle ritenute di acconto lavoratori autonomi Italia ed estero

          • Gestione corrispondenza con i clienti interni ed esterni per le richieste di documenti (fatture/documenti di trasporto; estratti conto), sia Italia sia Estero.

          • Riconciliazione periodica dei partitari contabili.

          • Registrazioni scritture per bilancio mensile/annuale.

          • Gestione dell’archivio elettronico documentale.  

          • Estrazione della reportistica Excel necessaria allo svolgimento delle attività precedenti.

          BACKGROUND E SKILLS

           

          • Laura in discipline economiche o diploma di Ragioneria e una maturata esperienza equivalente.

          • Ottima conoscenza di Excel

          • SAP è conoscenza preferenziale

          • Conoscenza della lingua inglese

          • Spiccata propensione alla precisione

          • Capacità di Problem Solving

          • Dinamicità, flessibilità, proattività e puntualità

          • Capacità di definire urgenze e priorità

          • Capacità comunicative anche con clienti esterni

          • Spirito di team

          • Affidabilità

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