[Richemont Korea] AR Accountant (1y Temp)

HOW WILL YOU MAKE AN IMPACT AND WHAT WILL YOUR DAY TO DAY BE LIKE?

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 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
  • 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

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

• Working experiences in accounting, finance or related areas preferred, but not mandate
• Pay attention to details, well organized, and good with numbers
• Tremendous energy to learn and energetic personality
• Team player with a positive attitude and strong collaboration skills
• Ability to communicate in English is a plus

YOUR JOURNEY WITH US

If your application is selected, we will reach out shortly for an introductory call. As part of the interview process, we always ensure complete insight and transparency, namely, you will have the chance to meet the people who will be crucial to your future success in the role.