외국계 Retail AR Accountant 2-5년 경력 1년
유웨이써치앤컨설팅
- 서울시
- 계약직
- 풀타임
회사소개
채용부문
직책Job Posting 상세목록 업무내용 1) 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
- Reconciliation of cash-in at bank account and journalizing AR collection via Matchbox
- 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 site2) Role of E-Commerce Channel
- Daily/Monthly sales reconciliation with E-retailers platform
- Reconciliation between sales data in SAP and payment details in KCP via Matchbox and verification for unmatched items
- Support to keep hotline with KCP and Manage all MIDs(Merchant ID) issued by KCP요구사항 - At least 3 years of working experiences in accounting, finance or related areas
- Preferred working experience in retail industry
- English proficiency in writing and speaking
- Knowledge and experience with SAP
- High proficient in MS-Office, more importantly in Excel
- Good interpersonal skill and verbal and written communication skills
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등록일 2024-03-06
마감일 채용시마감