Kering Order-to-Cash Accountant

About Kering

Kering is a global luxury group renowned for nurturing some of the world’s most influential Houses in fashion, leather goods, jewelry, and eyewear, including Gucci, Saint Laurent, Bottega Veneta, Balenciaga, and Boucheron. As an employer, Kering offers a distinctive environment where creative excellence, entrepreneurial spirit, and long-term sustainability converge. The Group empowers its talents to shape the future of luxury through innovation, craftsmanship, and responsible business practices. With an international culture grounded in diversity, inclusion, and shared ambition, Kering provides meaningful career opportunities for professionals seeking to contribute to exceptional brands while advancing a more sustainable and imaginative luxury industry.

Role & Responsibilities

• Ensure complete and accurate recording of sales transactions from multiple channels, including POS systems, ERP systems, and payment gateways
• Review and reconcile daily sales interfaces to maintain data integrity across systems
• Monitor sales postings to ensure compliance with company policies, accounting standards, and internal controls
• Investigate and resolve sales discrepancies, interface failures, and transactional exceptions promptly
• Support period-end closing activities related to revenue and accounts receivable
• Generate and validate customer invoices, debit notes, credit notes, and account adjustments
• Monitor aging balances and follow up with customers to ensure timely collection of outstanding receivables
• Collaborate with commercial and boutique teams to facilitate collection efforts and account resolution
• Process customer refunds accurately in accordance with company policies and approval matrices
• Investigate and resolve customer disputes, payment provider chargebacks, and payment discrepancies
• Perform daily cash application activities across multiple payment channels
• Reconcile customer receipts from bank transfers, credit cards, digital payments, and third-party platforms
• Investigate and clear unidentified receipts promptly
• Perform monthly reconciliations for accounts receivable aging, customer advances, credit card clearing, and cash-in-transit
• Maintain appropriate supporting documentation for audit and compliance purposes
• Ensure compliance with internal controls, accounting policies, and statutory requirements
• Support internal and external audit requests
• Participate in process improvement, automation, and system enhancement initiatives

Qualifications

• Diploma, Advanced Diploma, or Degree in Accounting, Finance, Business Administration, or related discipline
• 2 to 5 years of working experience in Accounts Receivable or Order-to-Cash operations
• Good understanding of accounting principles and financial controls
• Experience in retail, FMCG, or shared service environments (preferred)
• Knowledge of SAP, Blackline, and Microsoft Excel (preferred)

Skills

Experience

2 to 5 years of working experience in Accounts Receivable or Order-to-Cash operations. Experience in retail, FMCG, or shared service environments is preferred.

Education

Diploma, Advanced Diploma, or Degree in Accounting, Finance, Business Administration, or related discipline.

Workplace

Culture

Kering fosters a dynamic, purpose-driven culture where creativity, entrepreneurship, and collaboration support the distinct identities of its luxury Houses. As an employer, the Group places strong emphasis on sustainability, diversity, and talent development, encouraging people to innovate responsibly while contributing to the future of modern luxury.

About Cerulean

Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.