- kering
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- KERING Accountant O2C
07/23/2025
KERING Accountant O2C
Kering - Regular
Wayne - United States of America
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
KERING Accountant O2C
Job Family: Finance
Job Title: Accountant O2C
Location: Wayne, NJ
HOW YOU WILL CONTRIBUTE
- Perform the matching of audited transactions against credit card acquirer transactions through BlackLine and SAP
- 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 Sr O2C Accountant 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 Sr O2C Accountant and BlackLine Manager
- At Month End, produce Reconciliation for GL Accounts assigned showing dates credit card fees, chargebacks, and write-offs are outstanding to determine what to accrue
WHO YOU ARE
Essential:
- Strong written and verbal communication skills, able to present information clearly and concisely
- Proficient in Microsoft Excel with advanced analytical skills
- 5+ years’ relevant work experience
- Ability to communicate effectively and present information
- Clear understanding of basic General Ledger
- Knowledge of Accounting basics and processes (e.g. month-end close process
- Ability to analyze a problem and direct appropriate course of action
- Analytical and problem-solving skills
Preferred:
- Cashier, Banking, Accounting experience preferred
- Some knowledge of SAP, BlackLine and Reconciliation systems
- Ability to understand multi-brand environment
- Flexible in adapting to changing circumstances and prioritizing tasks effectively
Salary: $28.00 - $33.00 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.
