Dolce and Gabbana Korea 돌체 앤 가바나 코리아 -Sr. Accountant

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-Dolce and Gabbana Korea 돌체 앤 가바나 코리아 -Sr. AccountantLocation서울특별시 / Seoul CityJob type정규직SalarytoService Provided byAdecco KoreaCategory1
글로벌 럭셔리 패션 브랜드2
Sr. Accountant3
Business Level English requiredJob TitleSr. AccountantLocationSeoulAbout our Client글로벌 유명 럭셔리 패션 브랜드Key Responsibilities1) Sales, cash and AR reconciliation for Flagship, SIS stores and E-commerce (20%)

Review and verify sales amount by stores

Perform monthly sales and AR reconciliation

2) Inventory & COGS management (20%)

Calculate and analyse COGS mmonthly and review any abnormality

Quarterly HQ inventory reporting (based on system generated stock report)

Calculated inventory depreciation on quarterly base

Regular Inventory stock taking by store and reporting the result based on company policy

3) CAPEX and depreciation calculation (10%)Maintain CAPEX master file to calculate monthly depreciation4) Intercompany transaction management (10%)

Monthly review and reconcile Intercompany balance with local balance

Prepare Intercompany recharge invoices (if any)

5) Support Monthly closing (30%)

Review and manage vendor/employee/store expenses vouchers

Co work and review monthly financial statement of outsourced accounting company

Support preparation of quarterly reporting package to HQ

6) Ad-hoc tasks can be assigned (10%)Key Requirements- Bachelor's degree in Accounting, business administration, or similar preferred.- A minimum of 6 years of experience in Finance, preferably in Retail industry.- Proficient in PC skills (Especially Excel)- Good analytical and logical thinking abilities.- Good written and verbal communication skills.- Excellent time management and organizational skills.- High level of attention to detailContactHaram Oh/Perm ConsultantHaram.oh@adecco.com02-6700-9741

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