Closed Applications No Longer Accepted
Nota Bene: This job opportunity at Kering was available until Thursday, September 25, 2025, but applications are no longer being accepted.
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.
- Develop and implement strategies to securely retrieve and manage department store data for integration with the Blackline solution.
- Harmonize and communicate procedures for sales price overrides and prepaid variable rental entries.
- Ensure accurate presentation of POS and employee discounts, transitioning from retail to weighted average methods as necessary.
- Maintain an accurate accounts receivable aging report segmented by department store and retailer.
- Streamline processes to enhance user and approver experience, ensuring they are intuitive, secure, and efficient.
- Review transfer agreements, invoices, and other documents to issue E-tax invoices for duty-free sales weekly.
- Calculate and review monthly recharge expenses in accordance with DFS agreements.
- Manage store deposit lists and cash advances.
- Post all sales to the accounts receivable ledger and prepare monthly aging reports for cash collection follow-up.
- Review customer credit limits and prepare reports for credit insurance.
- Manage customer master data and ensure comprehensive record-keeping.
- Conduct sales audits, verifying discounts, price overrides, and monitoring void transactions.
- Reconcile department sales monthly and match credit card data with POS transactions.
- Oversee quarterly VAT return filings and prepare documentation for corporate tax adjustments.
- Coordinate and support external audits related to order-to-cash transactions.
- Provide ad hoc support to the finance manager and head of the finance shared service center.
- Ensure proper documentation storage and archiving.
- 1-2 years of experience in accounting and financial operations
- Native Korean speaker with fluent English proficiency in both written and verbal communication
- Proficiency in MS Office applications, particularly Excel
- Excellent communication and interpersonal skills
- 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.

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