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KERING AR Accountant

Kering - Fixed Term (Fixed Term)
Seoul - Korea, Republic of

“A global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watchmaking: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Christopher Kane, Tomas Maier, Boucheron, Pomellato, Dodo, Qeelin, Ulysse Nardin, Girard-Perregaux, as well as Kering Eyewear. By placing creativity at the heart of its strategy, Kering enables its Maisons to set new limits in terms of their creative expression while crafting tomorrow's Luxury in a sustainable and responsible way. We capture these beliefs in our signature: “Empowering Imagination.” In 2017, Kering had nearly 29,000 employees and pro forma revenue of €10.823 billion.” 글로벌 럭셔리 그룹인 케어링은 구찌, 보테가 베네타, 생 로랑, 알렉산더 맥퀸, 발렌시아가, 브리오니, 크리스토퍼 케인, 토마스 마이어, 부쉐론, 포멜라토, 도도, 키린, 율리스 나르덴, 제라 페리고, 케어링 아이웨어 등 패션, 가죽 제품, 보석 및 시계 등 럭셔리 하우스의 앙상블을 발전시켜 오고 있습니다. '상상력을 원동력으로' 라는 기업철학을 바탕으로, 케어링그룹은 브랜드가 가장 지속 가능한 방식으로 잠재력을 발휘하도록 장려합니다. 케어링그룹은 2017년 100억 유로 이상의 매출을 기록했으며, 2만 9000 명이 넘는 임직원이 함께 하고 있습니다.

How you will contribute

Macro Objectives

 

  • Establish a strategy / solution / process to securely retrieve department store data from different partner & format and feed the matching solution (Blackline).
  • Understand, formalize and communicate the harmonization for override sales price reasons in stores
  • Understand, formalize and communicate the harmonization for prepaid variable rental relative entries derived from store deposit Ensure POS and/or Employee discount well presented, if retail method will be replaced by weight average method
  • Ensure to have outstanding AR aging report split by department store and/or retailer for wholesale
  • Make the process easy, intuitive, secure and fast for the users and approvers

 

 

 

Sub-Objectives

  • Account Receivable
  • Review documents like Transfer agreements, invoices, airway bill, import cargo tracking and issue E-tax invoices for DF Sales on a weekly basis.
  • Review & calculate monthly recharge expenses based on agreement with DFS like personnel cost, package, uniform etc.
  • Manage the deposit list and cash advanced to store
  • Ensure all the sales to be posted to AR ledger
  • Prepare monthly AR aging report to follow up cash collection.
  • Review customer credit limits and prepare AR report for credit insurance.
  • Manage customer master and ensure all necessary data are recorded.
  • Book all the intercompany recharges and issue invoices if requested by brands.

  • Sales Audit
  • Sales audit by verifying discount, price override and monitoring void transaction.
  • Report on sales not only on daily basis but also year to date, month to date and week to date.
  • Reconciliate department sales on monthly basis for AR.
  • Match credit card data with POS sales transaction.

 

  • Annual audit and Tax related
  • Responsible for quarterly VAT return filing related Sales VAT.
  • Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
  • Coordinate and support external audit related with O2C transactions (Yearly basis)

  • Others
  • Adhoc Support Finance manager and head of finance shared service center.
  • Ensure documentations are properly stored and achieved.

Who you are

Must have

  • 1~2years experience in overall accounting & financial operations
  • Proficient in MS Office applications, especially in Excel
  • Korean native speaker with fluent written and verbal English skills.
  • Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels.
  • Full time
  • Asia
  • Korea, Republic of
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