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HOME > JOB OPENINGS > 전체채용공고 > 채용공고상세보기
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채용공고상세보기

AR Senior Accountant

본 채용공고는 마감되었습니다.
궁금하신 사항은 담당 컨설턴트에게 문의 바랍니다.
  • 회사설명
  • 글로벌 명품 유통사
  • 학력
  • 대졸이상
  • 급여
  • 협의
  • 직급
  • [차장급][과장급]
  • 근무지
  • 서울
  • 제출서류
  • 영문이력서
  • / 담당업무
  • • 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
  • / 경력 및 자격요건
  • • 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
  • / 기타
  • - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
    - 제출된 서류는 일체 반환하지 않습니다.
    - 해외여행에 결격 사유가 없는 자
    - 이력서에 연락처, 희망연봉 게재
/담당 컨설턴트
박지수 컨설턴트

"Moment Of Trust!
여러분의 소중하고 진실된 순간들을 함께 하겠습니다."

  • /02-6281-5059
  • suepark@nterway.com