Kering Accounts Receivable Accountant

Kering is a global luxury group that oversees the development of a prestigious portfolio of renowned fashion, leather goods, jewelry, and watchmaking brands, including Gucci, Saint Laurent, Bottega Veneta, and Balenciaga, among others. With a commitment to fostering creativity and sustainability, Kering empowers its brands to push the boundaries of luxury. The group is known for its dedication to crafting the future of luxury in a responsible and imaginative manner.

1. Develop and implement strategies to securely retrieve and manage department store data for integration with the Blackline solution.
2. Harmonize and communicate procedures for sales price overrides and prepaid variable rental entries.
3. Ensure accurate presentation of POS and employee discounts, transitioning from retail to weighted average methods as necessary.
4. Maintain an accurate accounts receivable aging report segmented by department store and retailer.
5. Streamline processes to enhance user and approver experience, ensuring they are intuitive, secure, and efficient.
6. Review transfer agreements, invoices, and other documents to issue E-tax invoices for duty-free sales weekly.
7. Calculate and review monthly recharge expenses in accordance with DFS agreements.
8. Manage store deposit lists and cash advances.
9. Post all sales to the accounts receivable ledger and prepare monthly aging reports for cash collection follow-up.
10. Review customer credit limits and prepare reports for credit insurance.
11. Manage customer master data and ensure comprehensive record-keeping.
12. Conduct sales audits, verifying discounts, price overrides, and monitoring void transactions.
13. Reconcile department sales monthly and match credit card data with POS transactions.
14. Oversee quarterly VAT return filings and prepare documentation for corporate tax adjustments.
15. Coordinate and support external audits related to order-to-cash transactions.
16. Provide ad hoc support to the finance manager and head of the finance shared service center.
17. Ensure proper documentation storage and archiving.

1. 1-2 years of experience in accounting and financial operations
2. Native Korean speaker with fluent English proficiency in both written and verbal communication

1. Proficiency in MS Office applications, particularly Excel
2. Excellent communication and interpersonal skills
3. Ability to effectively communicate across all organizational levels

1-2 years of experience in accounting and financial operations is required.

The position offers a comprehensive benefits package, including opportunities for professional development within a leading global luxury group.

Kering fosters a culture of creativity, sustainability, and empowerment, encouraging its employees to push the boundaries of luxury in a responsible manner. The company values innovation and supports its workforce in realizing their potential within a collaborative and dynamic environment.