Kering Accountant O2C
Kering is a distinguished global luxury conglomerate, renowned for its stewardship of iconic fashion houses such as Gucci, Saint Laurent, and Balenciaga, among others. As a family-led enterprise, Kering is committed to nurturing creativity and excellence across its diverse portfolio, which spans ready-to-wear, couture, leather goods, jewelry, eyewear, and beauty. The Group is dedicated to sustainability and cultural enrichment, embodying the ethos that 'Creativity is our Legacy.'
- Match audited transactions against credit card acquirer transactions using BlackLine and SAP.
- Ensure accuracy in daily credit card fees, chargebacks, and write-offs from all credit card acquirers.
- Investigate and resolve discrepancies between audited transactions and credit card acquirer reports.
- Review BlackLine exceptions and open tickets to address mapping issues.
- Conduct daily checks and balances of POS data against credit card acquirers and report discrepancies.
- Produce reconciliations for various GL accounts to ensure proper clearing of debits and credits.
- Perform monthly reconciliations for review with the Senior O2C Accountant and BlackLine Manager.
- Generate month-end reconciliations for GL accounts to determine accruals for outstanding credit card fees, chargebacks, and write-offs.
- 5+ years of relevant work experience.
- Strong written and verbal communication skills.
- Proficient understanding of basic General Ledger and accounting processes.
- Analytical and problem-solving capabilities.
- Advanced proficiency in Microsoft Excel.
- Effective communication and presentation skills.
- Knowledge of SAP and BlackLine reconciliation systems.
- Ability to adapt to a multi-brand environment and prioritize tasks effectively.
A minimum of 5 years in a relevant accounting or finance role, with experience in cashiering, banking, or accounting preferred.
$28.00 - $33.00 per hour plus incentives.
Comprehensive health benefits including medical, dental, vision, critical illness, accident, and hospital indemnity insurance. Financial benefits include a Health Savings Account (HSA), Flexible Spending Accounts (FSAs), a 401(k) plan, basic life and AD&D insurance, and short-term disability insurance.
Kering fosters a culture of innovation and excellence, encouraging its employees to thrive in a dynamic and creative environment. The company values sustainability and cultural enrichment, offering a workplace where creativity is celebrated and nurtured.

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