Kering Order to Cash Accountant

Petaling Jaya • Malaysia

Tuesday, June 17, 2025

Kering, a global luxury conglomerate, oversees the development of renowned fashion, leather goods, and jewelry brands such as Gucci, Saint Laurent, Bottega Veneta, and Balenciaga. With a commitment to sustainability and creativity, Kering empowers its Houses to push the boundaries of luxury while fostering a responsible approach to business. As an employer, Kering values diversity and offers a dynamic environment for professional growth and talent development.

1. Reconcile sales against collections and address discrepancies with stakeholders.
2. Perform balance sheet reconciliations related to O2C matters.
3. Investigate and resolve payment discrepancies and customer queries, manage refund processes, and liaise with external parties such as banks and payment gateways.
4. Support the end-to-end O2C process to meet service level agreements and performance targets.
5. Assist management with special projects and tasks as assigned.
6. Participate in transition activities into the FSSC, including knowledge transfer and preparation of work instructions.
7. Support the objective of becoming 100% paperless by redesigning controls, practices, and processes.
8. Ensure completeness, accuracy, relevance, and audit trail of Kering Group Accounting policy, supporting process efficiency and internal control.
9. Conduct periodic audits of AR/bank reconciliation processes to ensure quality and compliance.
10. Support audit activities and provide commentaries as required.
11. Assist with Bank and Cash Management processes and collaborate with other FSSC counterparts to streamline cash and banking processes.
12. Update and report daily/weekly/monthly cash positions and cash flow reports to regional treasury.
13. Assist with ongoing Treasury projects and FSSC-related projects.
14. Manage and administer the bank reconciliation process, ensuring all reconciliations are clean and fully reconciled for month-end using Blackline tool.
15. Collaborate with cross-functional teams to resolve unidentified income or expenses and ensure compliance with internal control processes.
16. Post journals for banking-related items such as bank charges and forex gain/loss.
17. Perform any other ad-hoc assignments as required.

1. Diploma/Advanced Diploma/Degree in Accountancy or equivalent professional qualifications (e.g., ACCA/CPA).
2. 3 to 5 years of experience in Accounts Receivable within the finance department, preferably in retail, e-commerce, or shared services.
3. Proficiency in O2C processes.
4. Knowledge of SAP/Blackline is preferred.

1. Independent operator and fast learner.
2. Self-driven with a strong analytical mindset.
3. Agile and inquisitive.
4. Ability to multi-task and work under pressure with tight deadlines.
5. Highly meticulous and a problem solver.

3 to 5 years of experience in Accounts Receivable within the finance department, preferably in retail, e-commerce, or shared services.

Diploma/Advanced Diploma/Degree in Accountancy or equivalent professional qualifications (e.g., ACCA/CPA).

Kering offers a stimulating and fulfilling workplace environment with opportunities for professional growth and internal mobility. The company is committed to diversity and provides a platform for employees to reach their full potential.

Kering fosters a diverse and inclusive workplace culture that values creativity and innovation. The company encourages employees to express their talents individually and collectively, adapting to a changing world. As an Equal Opportunity Employer, Kering welcomes applications from all qualified candidates, regardless of their background.