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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: AR Senior Accountant :: | |
| Company Introduction | 글로벌 명품 유통사 |
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| Job Description | • Role of Retail Finance Back Office - Daily Closing; Red light resolutions (Boutique Sales Recognition) and boutique daily closing checking in Sharepoint - Monthly Closing/Settlement for retail boutiques; Calculation of commission (variable rental fee) and reconciliation between data on month-end commission report in SAP and sales data in EDI of department stores - Reconciliation of cash-in at bank account and journalizing AR collection via Matchbox - Internal control activity for aged deposits, outstanding deposits from customers and Anti-money laundering rules - Boutique sales cut-off test - Tax invoice issuance if needed - Boutique stock management (Adjustment/Blocked IDOC resolutions) - Review of monthly stock discrepancy for boutiques in SOVIA(stock taking tool) - Regular boutique training and boutique audit on site • Role of E-Commerce Channel - Daily/Monthly sales reconciliation with month-end commission report in SAP - Reconciliation between sales data in SAP and payment details in KCP via Matchbox and verification for unmatched items - Support to keep hotline with KCP and Manage all MIDs(Merchant ID) issued by KCP • Whole Process Management for Stock Counting from both internal control and external audit perspective (Planning to Reporting) • Input/Output VAT Reconciliation for all sales channel |
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| Job Requirement | • At least 8 years of working experiences in accounting, finance or related areas • Preferred working experience in retail industry • English proficiency in writing and speaking • Knowledge and experience with SAP • High proficient in MS-Office, more importantly in Excel • Good interpersonal skill and verbal and written communication skills |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영문이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com |
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