10/20/2026
KERING EYEWEAR Accoutant
Kering Eyewear - Fixed Term (Fixed Term)
Shanghai - Mainland China
Job Family Group Description - Finance:
Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.
Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa, Montblanc, Dunhill, Puma, and our proprietary brands LINDBERG, Maui Jim, and Zeal Optics. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide.
We are currently seeking a Accountant who will report to AR&Credit Manager in Kering Eyewear China
Your opportunity
The potential candidate will need to be customer-oriented and autonomous, who will solve issues proactively and seek improvements continuously.
How you will contribute
- Manage daily AR accounting operations, including maintaining aging reports and dashboards, cash-in reports, and performing timely account clearing and reconciliation for both KEYE and MJM entities.
- Prepare and issue monthly account statements to customers across KEYE and MJM; reconcile outstanding balances and investigate any discrepancies in a timely manner.
- Track overdue accounts, issue dunning letters, follow up on collections, and escalate delinquent cases to management when necessary.
- Analyze customer deduction rates and monitor credit risk exposure to proactively identify potential issues.
- Calculate and record rebate settlements, ensuring accuracy and proper accounting treatment in compliance with company policies.
- Issue invoices based on delivery notes for both KEYE and MJM, ensuring billing accuracy and regulatory compliance with relevant policies.
- Issue fully digitized e-invoices and verify invoicing records for completeness and accuracy.
- Handle new customer activation and maintain customer master data, including payment terms and customer codes.
- Perform other ad-hoc tasks and projects assigned by the manager.
- Who you are
- Bachelor's degree or above in Finance, Accounting, or a related field
- Hands-on SAP experience strongly preferred
- Minimum 5 years of relevant experience in multinational companies
- Excellent cross-functional communication and stakeholder management skills
- Strong learning agility, with genuine enthusiasm for adopting emerging technologies to drive process optimization. Power BI/Power Query is a plus; experience using AI to accelerate VBA development or automated workflows (AI agents) is highly valued.
- Excellent command of English, both written and spoken
- Ability to perform effectively under pressure and tight deadlines
- Self-motivated, proactive, and driven by a genuine passion for continuous improvement
- undefined
- undefined
- undefined
- undefined 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.