KERING Accountant – O2C
Kering View all jobs
- Shanghai
- Contract
- Full-time
This Job Family Group includes jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.Job Family Description - Accounting & Consolidation:
Supports our company’s business by managing and coordinating financial activities across a range of services such as accounting, cost management, budgeting, audit, credit, collections and tax. Manages multiple Job Families within the Finance Job Family Group.Speciality Description - Accounting:
Supports our business by performing professional accounting work involving systematically recording, analyzing and reporting financial transactions.Job DescriptionHow you will contributeIn this role, you will be a key contributor to our finance team, ensuring accuracy and integrity in our retail and e-commerce operations. Your core responsibilities will include:
- Retail Financial Operations: Monitor daily sales income for Direct Operating Stores (DOS), oversee shopping card and VIP coupon settlements, and process special refund requests in compliance with company policy.
- E-Commerce Reconciliation: Validate sales data from e-commerce platforms, performing monthly reconciliations with acquirer statements and third-party reports to ensure transaction accuracy.
- Cash Application & Reconciliation: Manage the daily reconciliation of sales proceeds via the Blackline platform, ensuring clearing accounts are settled promptly and accurately.
- Lease & Tenancy Management: Verify landlord rental statements against lease agreements and submit payment applications according to contractual terms.
- Shop-in-Shop (SIS) Management: Reconcile SIS sales reports with landlord statements, validate expense deductions per lease agreements, and ensure timely issuance of VAT invoices.
- Store Credit Administration: Monitor the issuance and redemption of customer store credit, reconciling balances with both landlords and retail stores.
- VAT Compliance: Track and validate landlords' input VAT invoices; compile and provide output VAT details to the tax team for reporting.
- Cross-Functional Collaboration: Partner closely with brand teams and provide proactive support to retail stores, resolving issues independently.
- Additional Duties: Perform other related tasks as assigned by the line manager.
- A bachelor’s degree in accounting, Finance, or a related field.
- 3–5 years of relevant Order-to-Cash (O2C) experience, preferably within the retail, luxury, or FMCG sectors in a multinational environment.
- Strong knowledge of accounting principles and fluency in English, with excellent written and verbal communication skills for financial reporting and cross-functional collaboration.
- Hands-on experience with SAP is essential.
- Exceptional attention to detail, analytical, and problem-solving abilities.
- A self-motivated work style with the capacity to work both independently and collaboratively in a dynamic, fast-paced setting.
- Experience with Hong Kong and Macau accounts receivable processes is a strong advantage.