Original listing text, shown exactly as published by the company.
The Essence of the Role
- 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 with accounting
standards and company procedures
Your qualifications to join the adventure
- Essential:
- 1–2 years of experience in a similar accounting role, preferably in the hospitality industry
- Strong knowledge of general accounting principles, VAT, and Italian fiscal regulations
- Proficient in Microsoft Excel and experience with financial software and reporting tools
- Meticulous attention to detail to ensure accuracy in financial records and reports
- Effective communication skills to collaborate with hotel departments and external stakeholders
- Ability to work in a fast-paced environment, manage multiple tasks, prioritise effectively, and meet deadlines, both independently and within a team
- Strong analytical skills: ability to analyse financial data, identify trends, and provide insights
- Ability to identify and resolve financial discrepancies
- Preferred:
- Familiarity with ERP or accounting platforms (SAP, Zucchetti, or equivalent)
- Experience with hotel management software (Opera, Mews, or similar PMS)
- Previous experience in a multi-property or cluster finance structure
- Italian language skills (useful for supplier and fiscal correspondence)
- Fluent in English — our working language and the language of our international team and guests
- Passion for the hospitality and lifestyle industry
