Cluster General Accountant

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Aethos Milan

Located in the heart of the Navigli district, just a short walk from the Darsena
and Porta Ticinese, Aethos Milan is a boutique hotel and global club where
contemporary design, unique suites, and welcoming social spaces create a vibrant
destination for discerning travelers and the local community.

At the core of Aethos' philosophy is hospitality with a strong human touch,
which is also reflected in its food and beverage offerings focused on
sustainability, seasonality, and mixology excellence.

As part of the international Aethos group, the hotel promotes a lifestyle
centered on well-being, community, and a positive impact on the local area.

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Key responsibilities
* General Accounting: Record and reconcile daily transactions, including bank
transfers, cash receipts, and
accruals. Maintain accurate and organised records of all financial
transactions, ensuring proper documentation
for audits and reporting
* Accounts Payable & Receivable: Manage supplier invoices, payments, and
customer billing cycles. Process
accounts payable invoices ensuring accurate coding,



documentation, and timely
payments in compliance with
company policies. Collaborate with departments, vendors, and suppliers to
resolve payment-related inquiries;
oversee cost control, purchase order validation, and property inventories
* Registers & Documentation: Maintain accurate VAT registers, general ledgers,
and fixed asset records. Manage
information systems and keep spreadsheets and databases up to date
* Reconciliation: Perform regular reconciliations between bank statements and
the general ledger; produce
monthly accounting reconciliations and support the monthly closing process
* Support for Closings: Assist in the preparation of monthly and yearly
closings, including adjustments and
checks
* Tax & Compliance Support: Ensure compliance with Italian tax regulations and
reporting requirements (VAT,
LIPE, INTRASTAT). Support the preparation of documents for audits and ensure
compliance

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cbdul