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    08/09/2024

    KERING FSSC OTC Accountant

    Kering - Fixed Term (Fixed Term)
    Shanghai - Mainland China

    About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods and Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beauté. 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 2023, Kering had 49,000 employees and revenue of €19.6 billion. How you will contribute You will contribute to the team by taking up following responsibilities: ·Track DOS daily sales income, monitor shopping card and VIP coupon settlement, support retail store special refund request to ensure the process in compliance. ·Capture and verify LLD rental payment in aligned with lease agreement, submit payment application in time base on billing deadline. ·Reconcile SIS retail sales with LLD statement timely, verify expenses deduction to ensure in aligned with lease agreement, issue vat invoice on time base on LLD schedule. ·Monitor customer store credit issue and redeem, reconcile store credit balance with LLD/store. ·LLD in-put vat invoice tracking and validation, provide out-put vat summary to tax team. ·Prepare aging report monthly, monitor LLD payment collection status. ·Working with brand teams, support retail store and solve issues independently. ·Other tasks assigned by line manager. Who you are? ·Bachelor in finance or accounting. ·At least 1-3 years working experience in finance area. ·Good communication skills and clear logical ability, high motivated and initiative. ·Familiar with digital tool, such as Excel Macros, PBI, SAP is preferred.

    How you will contribute

    You will contribute to the team by taking up following responsibilities:

    • Track DOS daily sales income, monitor shopping card and VIP coupon settlement, support retail store special refund request to ensure the process in compliance.
    • Capture and verify LLD rental payment in aligned with lease agreement, submit payment application in time base on billing deadline.
    • Reconcile SIS retail sales with LLD statement timely, verify expenses deduction to ensure in aligned with lease agreement, issue vat invoice on time base on LLD schedule.
    • Monitor customer store credit issue and redeem, reconcile store credit balance with LLD/store.
    • LLD in-put vat invoice tracking and validation, provide out-put vat summary to tax team.
    • Prepare aging report monthly, monitor LLD payment collection status.
    • Working with brand teams, support retail store and solve issues independently.
    • Other tasks assigned by line manager.

    Who you are?

    • Bachelor in finance or accounting.
    • At least 1-3 years working experience in finance area.
    • Good communication skills and clear logical ability, high motivated and initiative.
    • Familiar with digital tool, such as Excel Macros, PBI, SAP is preferred.

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