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Reference Code:  43602

[Richemont Group] AR Accountant

Richemont

Seoul, 11, KR

Permanent
  
  

Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

KEY RESPONSIBILITIES

Responsible for monthly/yearly financial closing for the related AR accounts in accordance with accounting principles so that financial statements are accurately recorded

 

•    Role of Wholesales Channel (DFS, Dealer, etc)
-    Daily/Monthly sales reconciliation in SAP to issue the related tax invoices for DF Sell-in and wholesale dealers through Hometax, Smartbill and Safebill
-    Journalizing of sales deduction like target bonus accrual and sales return provision
-    Reconciliation of cash-in at bank account and journalizing AR collection
-    Wholesale customers’ AR aging check 
-    Handling works related to AR for VIP sales/Corporate Gift Sales with brands
-    Wholesale customer creation/maintenance
-    Review and Validation for consignment-out to dealers
-    Managing outstanding consignment report and follow-up overdue with brands
-    Customers’credit limit review and release for blocked DN(delivery notes)
-    Issuance of recharge invoice related to CAPEX or Intercompany expenses

 

•    Role of E-Commerce Channel
-    Daily/Monthly sales reconciliation in SAP
-    Making provision for sales cut-off at the month-end closing
-    Journalizing of pre-orders which are not delivered to customers at the month-end
-    Reconciliation between sales data in SAP and payment details in KCP to verify whether the settlement amounts are correct or not
-    Making adjustment for commission of KCP
-    Support tests of new e-commerce launching with brands


QUALIFICATION
•    2-5 years of work experience in Finance (AR experience is must required)
•    AR relevant work experience in retail industry is preferred
•    Knowledge and experience with SAP
•    High proficient in MS-Office, more importantly in Excel
•    Team player with a positive attitude and strong collaboration skills
•    Fluent in both Korean and English

LEARN MORE ABOUT LIFE AT RICHEMONT AND OUR MAISONS BELOW