KERING Accountant – O2C

How you will contribute

In this role, you will be a key contributor to our finance team, ensuring accuracy and integrity in our retail and e-commerce operations. Your core responsibilities will include:

• Retail Financial Operations: Monitor daily sales income for Direct Operating Stores (DOS), oversee shopping card and VIP coupon settlements, and process special refund requests in compliance with company policy.
• E-Commerce Reconciliation: Validate sales data from e-commerce platforms, performing monthly reconciliations with acquirer statements and third-party reports to ensure transaction accuracy.
• Cash Application & Reconciliation: Manage the daily reconciliation of sales proceeds via the Blackline platform, ensuring clearing accounts are settled promptly and accurately.
• Lease & Tenancy Management: Verify landlord rental statements against lease agreements and submit payment applications according to contractual terms.
• Shop-in-Shop (SIS) Management: Reconcile SIS sales reports with landlord statements, validate expense deductions per lease agreements, and ensure timely issuance of VAT invoices.
• Store Credit Administration: Monitor the issuance and redemption of customer store credit, reconciling balances with both landlords and retail stores.
• VAT Compliance: Track and validate landlords' input VAT invoices; compile and provide output VAT details to the tax team for reporting.
• Cross-Functional Collaboration: Partner closely with brand teams and provide proactive support to retail stores, resolving issues independently.
• Additional Duties: Perform other related tasks as assigned by the line manager.

Who You Are

The ideal candidate is a detail-oriented and proactive accounting professional with a solid foundation in retail finance. You possess:

• A bachelor’s degree in accounting, Finance, or a related field.
• 3–5 years of relevant Order-to-Cash (O2C) experience, preferably within the retail, luxury, or FMCG sectors in a multinational environment.
• Strong knowledge of accounting principles and fluency in English, with excellent written and verbal communication skills for financial reporting and cross-functional collaboration.
• Hands-on experience with SAP is essential.
• Exceptional attention to detail, analytical, and problem-solving abilities.
• A self-motivated work style with the capacity to work both independently and collaboratively in a dynamic, fast-paced setting.
• Experience with Hong Kong and Macau accounts receivable processes is a strong advantage.