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KERING AP Accountant

Kering - Regular
Seoul - Korea, Republic of

A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, 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 Houses 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 2019, Kering had nearly 38,000 employees and restated revenue of €15.9 billion.

How you will contribute

Macro Objectives

 

  • Establish business process expense model aligning globally in all 17 SSCs that includes individually booked & travel agency booked travel, store expenses, and all other employee-initiated expenses.

  • Eliminate low value or non-compliant processes like cash advance, petty-cash and other redundant processes that could be covered by SAP Concur

  • Maximize the use of technology (OCR, Paperless, Integration) in line with local legal requirement

  • Generate business insight that support expense optimization and internal controls through the implementation of Business Intelligence on Concur

  • Make the process easy, intuitive, secure and fast for the users and approvers

  • Support the regionalization of Business Expense processing
  • Involve new SAP system implementation preparation anticipating changes and data migration as part of Finance Transformation journey

 

Sub-Objectives

  • Accounts Payable
  • Review and bookkeeping for all employee & store expense claims and vendor expenses assist with brand financial operation.
  • Check and review vendor voucher, employee & store expense claims with eligible payment evidences.
  • Monitor recurring expense and communicate to brand for missing expense.
  • Check the outstanding account payable and due date.
  • Reconcile between system book payable amount and each intercompany reconciliation file every month-end.

 

  • Annual audit and Tax related [GL]
  • Responsible for quarterly VAT return filing & payment and issuance of VAT invoice.
  • Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
  • Coordinate and support external audit related with P2P transactions (Yearly basis)

  • Others
  • Reconcile BS accounts by monthly. [GL]
  • Adhoc Support Finance manager and head of finance shared service center.
  • Ensure documentations are properly stored and achieved.

Who you are

Must have

 

  • More than 3~4years 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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