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.'

1. Match audited transactions against credit card acquirer transactions using BlackLine and SAP.
2. Ensure accuracy in daily credit card fees, chargebacks, and write-offs from all credit card acquirers.
3. Investigate and resolve discrepancies between audited transactions and credit card acquirer reports.
4. Review BlackLine exceptions and open tickets to address mapping issues.
5. Conduct daily checks and balances of POS data against credit card acquirers and report discrepancies.
6. Produce reconciliations for various GL accounts to ensure proper clearing of debits and credits.
7. Perform monthly reconciliations for review with the Senior O2C Accountant and BlackLine Manager.
8. Generate month-end reconciliations for GL accounts to determine accruals for outstanding credit card fees, chargebacks, and write-offs.

1. 5+ years of relevant work experience.
2. Strong written and verbal communication skills.
3. Proficient understanding of basic General Ledger and accounting processes.
4. Analytical and problem-solving capabilities.

1. Advanced proficiency in Microsoft Excel.
2. Effective communication and presentation skills.
3. Knowledge of SAP and BlackLine reconciliation systems.
4. 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.