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KERING EYEWEAR Accountant

Kering Eyewear - Regular
Seoul - Korea, Republic of

Kering Eyewear is the world leader in Luxury and Hi-End Eyewear (Frames & Sunglasses), developing a unique ‘ensemble’ of powerful brands. We design, develop, manufacture and market to customers and consumers, the most desirable frames and sunglasses in two fast growing segments: Luxury and Sport & Lifestyle. Through our industry expertise, we empower our brands to go beyond their limits in this high potential business category, supporting their capacity to lead and innovate in Eyewear, to realize their artistic and financial potential, in the most imaginative and sustainable manner.

We are currently looking for an Accountant who will report to Finance Manager as part of finance team in Seoul.

Your opportunity :

Responsible for processing operational transactions for Accounts Payable, Accounts Receivable and Travel/Entertainment & Expenses. Responsibilities also include providing project accounting support and analysis.

How you will contribute:

In General:

  • Responsible for having a good understanding of Financial Processes, Group Policy and General Accounting principles.
  • Perform the day to day processing of financial transactions to ensure that unit/account level finances are maintained in an effective, up to date and accurate manner.
  • Within area of expertise, applies problem solving and understanding of financial operations processes to coordinate transaction entry, verification and deliver resolution.
  • Consistently strives to meet customer expectations and SLA’s in addition to making recommendations for streamlining processes by highlighting opportunities for improvements.
  • Responsible for working/operating within a controls environment.

Accounts Payable

  • Provide timely and accurate processing by processing accounts payable vouchers
  • Input credit and debits to the accounting system (e.g SAP) in support of the payables work
  • Develop and maintain reports and files on the Accounts Payable processing
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

Accounts Receivable

  • Manage and control the receivable portfolio by direct involvement in investigation, reconciliation and collection of assigned accounts.
  • Collect outstanding invoices as well as resolve deductions via phone & written communication.
  • Communicate extensively with customers, Sales team and Customer Service regarding past due invoices, delinquent accounts, deductions and proof of delivery.
  • Make recommendations for forced collection through collection agencies and attorneys.

Travel/Entertainment & Expense

  • Ensure compliance with company policies (Travel, Entertainment & Expenses) through audit of expense reports
  • Update T&E Database as required to ensure accurate master data
  • Reconcile:
    • Employees AMEX to T&E Report as requested
    • SAP G/L to T&E Report
    • DBDi to Treasury
  • Post accrual entries to G/L as required

Who you are:

  • Degree in accounting or business administration, or equivalent business experience
  • Professional Qualification in accountancy, such as CPA, will be an advantage
  • SAP experience would be a plus
  • 2+ years of progressively responsible experience for a major company or division of a multi-national company
  • Experiences in modern matrix business organizations with are highly competitive, brand sensitive, service-oriented markets
  • Excellent communications and inter-personal skills, be able to work with demanding business partners from various backgrounds
  • Proven track record of results achieved within a structured, multinational environment
  • Ability to work within fast growing environments and to contribute to build a new organization
  • Experience in change management projects involving organization, information systems, business approach
  • Knowledge of finance, accounting, tax budgeting, and cost control principles including IFRS
  • Knowledge of automated financial and accounting reporting systems, such as SAP, BPC and HFM would be a plus
  • Excellent analytical skills and be able to analyse financial data and prepare financial reports, statements, projections
  • High level of written and oral communication skills in English
  • Ability to think and act strategically with a strong focus on execution
  • Mature, self-motivation with positive attitude and good learning agility

Why work with us?

This is a fabulous opportunity to join the Kering Eyewear adventure and and to actively contribute to the development of the business by becoming part of a thriving Company in a global Luxury Group that offers endless possibilities to learn and grow. Talent development is a managerial principle at Kering and we are committed to fostering internal mobility. Our common vision promotes leadership skills and helps every employee to reach their full potential in a stimulating and fulfilling workplace environment.

Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer we welcome and consider applications from all qualified candidates, regardless of their background.

  • Full time
  • 亚洲
  • Korea, Republic of
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