Located at Via Palestro 24 and overlooking one of Milan’s oldest parks, the Indro Montanelli Gardens, Casa Cipriani Milano evokes the elegant and comfortable atmosphere of traditional English gentlemen’s clubs, with references to Italian classicism. The project includes 15 Rooms & Suites and a private Club featuring the Restaurant with a spacious terrace, the Pickering Room, and the Living Room, with interiors curated by Florentine designer Michele Bönan; the Wellness & Fitness Center, a small oasis of peace in the heart of the city, was designed by Studio Apostoli. A unique, simple, and authentic place where we hope guests will feel at home, with the service and style that have been part of our philosophy for over 90 years
Position Overview: We are looking for a detail-oriented Senior Accountant to join our Finance team. The ideal candidate is responsible for managing and supervising the hotel’s accounting and tax activities, ensuring accurate financial records, regulatory compliance, and adherence to all fiscal deadlines. This role collaborates with external consultants and provides operational support to internal departments on accounting and administrative matters.
Key Responsibilities:
Record journal entries, cash receipts, and payments
Post accounts receivable and accounts payable transactions
Reconcile bank balances and manage petty cash
Prepare adjusting entries, accruals, and depreciation
Monthly closing and preparation of trial balance (monthly and year-to-date)
Reconcile balance sheet accounts and assist in statutory financial statement preparation
Import/export XML files (daily sales, revenue, and customer data)
Manage Split Payment, reverse charge, and supplier declarations of intent
Handle rejected invoices and submit corrections via the Revenue Agency’s SDI platform