07 set - Milano
Giorgio Armani
OverviewGiorgio Armani S.p.A. is a leading company in the fashion and luxury sector with more than 8,000 employees. Its brands Giorgio Armani, Emporio Armani and A|X Armani Exchange operate worldwide. The Armani Group offers clothes, accessories, cosmetics, fragrances, eyewear, watches, jewellery, furniture and furnishing accessories, and is active in interior design, food and beverage, and hotels and resorts.
Le seguenti informazioni forniscono una panoramica delle competenze, delle qualità e delle qualifiche necessarie per questo ruolo.
Context and Purpose of the JobYou will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, contribute to the efficient management of receivables accounting and related administrative processes.
Responsibilities
- Managing active billing processes through SAP and Launchmetrics systems
- Processing complimentary invoices and monthly accounting reclassifications
- Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries
- Recording customer payments and supporting collection and reminder activities
- Preparing documentation required for non-EU shipments and export transactions
- Verifying delivery notes (DDTs) and supporting billing accuracy checks
- Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews
- Monitoring and controlling digital tax archiving processes
- Supporting the preparation of Intrastat declarations for goods and services
- Assisting with intercompany reconciliations and account balancing activities
- Supporting the review and verification of royalty withholding taxes
Qualifications
- High school diploma in Accounting and/or degree in Economics
- At least 1–2 years of experience in a similar role, preferably within structured and international environments
- Excellent knowledge of Microsoft Office, particularly Excel; knowledge of SAP F
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