PRADA Comptable
Role overview
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.
## Mansioni - 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 ## Requisiti - 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 ## Cosa offriamo - Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence.
Description
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.
## Mansioni - 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 ## Requisiti - 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 ## Cosa offriamo - Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence.