PRADA Contabile
Panoramica
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation.
The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.
Job Summary/Purposes : The incumbent is responsible for month end closing activities, general ledger review and support in budget & management reports preparation Responsibilities : Prepare monthly financial statements, management reports & supporting schedules Processing invoices, verifying financial details, and ensuring timely payments To maintain strong vendor relationships and financial stability Review the general ledger and perform account reconciliation & aging analysis Assist in budget/forecast preparation and variance analysis Compile stock take reports and work closely with retail for inventory adjustments Support year end statutory audit and tax computation Supervise and review the work of junior accounting staff Assist in ad-hoc assignments or projects Requirements: Bachelor degree in Accounting with relevant professional membership preferred Minimum 5 years’ experience in commercial field Experience gained in multinational company is preferred Proficiency in MS Excel, Word, PowerPoint and knowledge of SAP is a must Good command of written and spoken English and Chinese Strong analytical and problem-solving skills, with attention to detail Self-motivated, proactive and able to work under pressure Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence.
Descrizione
Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation.
The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities.
Job Summary/Purposes : The incumbent is responsible for month end closing activities, general ledger review and support in budget & management reports preparation Responsibilities : Prepare monthly financial statements, management reports & supporting schedules Processing invoices, verifying financial details, and ensuring timely payments To maintain strong vendor relationships and financial stability Review the general ledger and perform account reconciliation & aging analysis Assist in budget/forecast preparation and variance analysis Compile stock take reports and work closely with retail for inventory adjustments Support year end statutory audit and tax computation Supervise and review the work of junior accounting staff Assist in ad-hoc assignments or projects Requirements: Bachelor degree in Accounting with relevant professional membership preferred Minimum 5 years’ experience in commercial field Experience gained in multinational company is preferred Proficiency in MS Excel, Word, PowerPoint and knowledge of SAP is a must Good command of written and spoken English and Chinese Strong analytical and problem-solving skills, with attention to detail Self-motivated, proactive and able to work under pressure Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence.