Cluster General Accountant
Core
Record and reconcile daily financial transactions, manage accounts payable/receivable, and ensure compliance with Italian tax regulations for a boutique hotel.
Role type
Cluster General Accountant
Builds
Financial records, monthly/annual closings, and tax compliance reports for Aethos Milan
Domain
Hospitality / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting principles, VAT and Italian fiscal regulations, Microsoft Excel, financial software, attention to detail, analytical skills, discrepancy resolution
Preferred skills
ERP or accounting platforms (SAP, Zucchetti), hotel management software (Opera, Mews), multi-property finance structure experience, Italian language skills
Technologies
Microsoft Excel, SAP, Zucchetti, Opera, Mews
Responsibilities
Record and reconcile daily transactions including bank transfers and cash receipts; Manage supplier invoices, payments, and customer billing cycles; Maintain accurate VAT registers, general ledgers, and fixed asset records; Perform regular reconciliations between bank statements and the general ledger; Assist in the preparation of monthly and yearly closings; Ensure compliance with Italian tax regulations and reporting requirements