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Accounting Specialist

Pubblicato il 14-08-2026 - Richemont in Italia

Buccellati is an Italian jewellery, high-jewellery and silversmithing Maison founded in 1919, admired in the world for its craftmanship and the uniqueness of its creations. Today, the Buccellati jewels stand out for their design and for the techniques used to create them, such as the hand-engraving technique, dating back to the goldsmithing traditions of the Italian "bottega" of the Renaissance times.

The Maison's unrelenting desire to create objects of rare beauty has made Buccellati renowned in the world for a style that is distinct, inimitable and imbued with sophisticated Milanese heritage, at once glamourous and contemporary.

The Maison has been part of the global luxury group Richemont since September 2019 and the Buccellati family is still present in the Company to perpetuate its style and unparalleled craftsmanship tradition.

Benvenuti in Buccellati

For our Milan HQ, we are looking for a highly motivated and detail-oriented Accounting Specialist to join our Finance team within a dynamic multinational environment. The successful candidate will support core accounting activities, ensure accuracy and compliance with local and international accounting standards and regulations, and contribute to accurate and timely financial reporting, analysis and accounting operations.

Do you match this profile?

- 2 years of experience
- Bachelor's degree in Economics, or related field
- Knowledge and familiarity with local GAAP and IFRS is an advantage
- Strong Knowledge of main IT tools, in particular Microsoft Office
- Experience working with ERP systems (e.g., SAP)




- Ability to work independently and meet strict deadlines
- Fluent in English, additional languages are a plus
- Excellent communication and interpersonal skills
- Excellent analytical skills and attention to detail
- Proactivity

If so, apply for this job!

What do we expect from you?

- Manage day-to-day accounting activities, including journal entries, accruals, and general ledger postings.
- Support month-end, quarter-end, and year-end closing processes in accordance with ITA GAAP, IFRS and group policies.
- Perform balance sheet reconciliations and resolve discrepancies in a timely manner.
- Assist in the preparation of statutory financial statements and group reporting packages.
- Ensure compliance with local GAAP requirements while aligning with IFRS reporting standards.
- Support intercompany transactions and reconciliations across multiple international entities.
- Prepare and review VAT returns and assist with other indirect tax filings.
- Provide documentation and analysis to support internal and external audits.
- Maintain accurate accounting records and ensure proper documentation for audit trail purposes.
- Ensure adherence to internal controls and corporate governance policies.

The recruitment process:

- Apply online
- If your profile matches our search, you will be contacted by our HR team for a first exploratory interview. Otherwise, you will receive an e-mail to inform you that we will not proceed with your application.
- If the first interview turns out to be successful, you'll meet the BHI/MBI Finance Director and the Head of HR.

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