Ampifon is the global leader in the retail hearing care industry.
Over 20,000 professionals in 26 countries, coming from more than 100 different nationalities, work every day in a global network of 9,500 points of sales to empower thousands of people to rediscover all the emotions of sound.
In Amplifon, we believe people are the most important component of our success.
Thanks to our best-in-class Hearing Care Professionals and front and back-office Teams, we are able to put the everyday taps, pops and splashes back into the lives of our customers.Aligned to this goal, we offer a hybrid working policy, allowing employees to work 9 days/month remotely.What we are looking forWithin our Corporate office in Milan, we are looking for an Accounts Receivable Analyst for our finance division.Primary ResponsibilitiesOptimizing the financial transactions by performing recurring reconciliation of receipts and customer accounts.Cash forecast preparation and monitoring.Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are monitored, and miscellaneous differences are cleared.Monitoring the 'One Procurement Company' and related Intercompany transactions.Perform/review month-end activities including reconciliations, account variation analysis, accruals and journal entries while maintaining a continual accounting mindset to ensure timely processing of financial transactions throughout the month.Support General Accounting Team in performing Intercompany Reconciliation at month end.Interact with Tax department to analyze proper VAT treatments.Support the team in the preparation of periodical documentation (Banca D'Italia, ISTAT).Other ResponsibilitiesIdentify, communicate, and contribute to transformation program suggesting improvements in administrative-financial tasks, quality of information and implementation of automated processes.Support the Company in standardizing and monitoring proper payment terms.Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005.Support internal and external audits by providing audit schedules, support and responding to inquiries.Soft SkillsAbility to prioritize, anticipate needs and identify potential issues.Excellent relationship skills and ability to demonstrate reliability, flexibility, initiative and role model behavior to the team.Accurate and precise.Organizational skills.People management.Hands-on attitude.Preferred Qualifications2+ years of financial accounting experience in Multinational Companies.Educational Background in Accounting.Good business English to interact with foreign affiliates.Experience with Oracle Fusion is a plus.
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