[KERING] AR Accountant
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- 회사개요 : KERING
- 급여수준 : 협의
- 모집기간 : 채용시까지
직무개요
① Account Receivable
- Review documents like Transfer agreements, invoices, airway bill, import cargo tracking and issue E-tax invoices
for DF Sales on a weekly basis.
- Review & calculate monthly recharge expenses based on agreement with DFS like personnel cost, package,
uniform etc.
- Manage the deposit list and cash advanced to store
- Ensure all the sales to be posted to AR ledger
- Prepare monthly AR aging report to follow up cash collection.
- Review customer credit limits and prepare AR report for credit insurance.
- Manage customer master and ensure all necessary data are recorded.
Book all the intercompany recharges and issue invoices if requested by brands.
② Sales Audit
- Sales audit by verifying discount, price override and monitoring void transaction.
- Report on sales not only on daily basis but also year to date, month to date and week to date.
- Reconciliate department sales on monthly basis for AR.
- Match credit card data with POS sales transaction.
③ Annual audit and Tax related
- Responsible for quarterly VAT return filing related Sales VAT.
- Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
- Coordinate and support external audit related with O2C transactions (Yearly basis)
④ Others
- Adhoc Support Finance manager and head of finance shared service center.
- Ensure documentations are properly stored and achieved.
자격요건
- 1~2years experience in overall accounting & financial operations
- Proficient in MS Office applications, especially in Excel
- Korean native speaker with fluent written and verbal English skills.
- Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels.