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    03/09/2026

    KERING Accountant O2C

    Kering - Regular
    Wayne - United States of America

    The main role of the Accountant O2C is to ensure all funds are collected for all Method of Payments accepted throughout our Brands daily.  The Accountant O2C will ensure audited transactions are reconciled to external acquirer files and various banks.  This includes validation of POS transactions, credit card fees, chargebacks, and write-offs to ensure all Journals pushed from BlackLine to SAP are accurate and posted daily.  The Accountant O2C will research and analyze discrepancies found in various General Ledger Accounts and work with the BlackLine Manager and Sales Audit Manager to resolve open issues.   At month End, the Accountant O2C will produce list of days by Method of Payments that need to be accrued by Brand.  This includes producing monthly reconciliations to be reviewed with the BlackLine Manager and Sales Audit Manager and shared with various departments. 

    KERING Accountant O2C

    Job Family: Finance

    Job Title: Accountant O2C

    Location: Wayne, NJ

    Kering is a global, family-led luxury group, home to people whose passion and expertise nurture creative Houses across ready-to-wear and couture, leather goods, jewelry, eyewear and beauty: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735, as well as Kering Eyewear and Kering Beauté. Inspired by their creative heritage, Kering’s Houses design and craft exceptional products and experiences that reflect the Group’s commitment to excellence, sustainability and culture. This vision is expressed in our signature: Creativity is our Legacy

    HOW YOU WILL CONTRIBUTE

    • Perform the matching of audited transactions against credit card acquirer transactions through BlackLine 
    • Perform the matching of the daily credit card fees, chargebacks, and write-offs from all credit card acquirers for accuracy 
    • Research and resolve discrepancies between audited transactions, credit card fees, chargebacks, and write-offs and credit card acquirers 
    • Review BlackLine Exceptions for resolutions and open tickets as needed to correct any mapping issues 
    • Perform daily checks/balances of POS data vs credit card acquirers is not missing and report any issues to BlackLine Manager 
    • Produce reconciliations for various GL Accounts to ensure Debits and Credits are clearing correctly and review outstanding items 
    • Perform monthly reconciliations to be reviewed with BlackLine Manager 
    • At month end, produce listing showing dates credit card fees, chargebacks, and write-offs are outstanding to determine what to accrue 

    WHO YOU ARE

    • High School graduate.  College degree preferred, but not required 
    • Cashier experience. Accounting experience. Clear understanding of basic general ledger 
    • BlackLine, SAP, ReconNET 
    • Excel knowledge of formulas, pivot tables 
    • Able to work in a fast-paced environment 
    • Strong organizational skills 

    Salary: $28 - $30 per hour plus incentives

    Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs.

    Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.

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