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参考代码:  78076

Senior Accountant - Retail Finance Back Office

Richemont

Shanghai, SH, CN

Fixed Term
  

Richemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in jewellery, luxury watches and writing instruments.

Overall objective

The overall objective for this role in RFBO is to help boutique finalize compliant sales and ensure timely accounting bookings.

 

To fulfill the overall objective, he/she needs to:

  • Reconcile the bank receipt with store sales information timely, then match open AR in SAP;
  • Reconcile sales & expense with the landlord of boutique monthly, including own license boutiques and mall license boutiques; issue invoice, accrual store expense and commission rental etc., book it into SAP;
  • Prepare AR aging report, communicate with the relevant person to learn the overdue reason, pay attention to the high-risk overdue and take proper actions;
  • Prepare Balance Sheet Analysis for responsible account (cash / bank / AR/ prepayment from customer, etc.);
  • Participate in yearend stock count and follow up with discrepancy if any;
  • Provide day-to-day support, trouble-shooting to help maintain accurate up-to-date ‘Accounts’ of the boutiques;
  • Engage in different finance projects and deliver strong support on project implementation. Collaborating with other functions.

 

The key challengers, he/she faces to:

  • Handle a complicated matrix-based organization in a highly customer-centric environment.
  • Working with out-of-date IT systems and highly manual processes.
  • Communicate effectively with multiple partners, i.e. boutique staff, landlord, brand colleagues etc.

 

 

QUALIFICATION:

Work Experience & Skills:

  1. At least 2 years of experience in the retail industry in finance responsible for AR & sales reconciliation.
  2. Ability to work under pressure, quickly understand / assess complex business situations / transactions.
  3. Proficient in SAP is preferred.

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