Senior Accountant RBO (temp) - Richemont

Recruiter
Richemont
Location
Shanghai, China
Posted
12 Nov 2020
Closes
29 Dec 2020
Ref
26663-en_US
Function
Finance
Richemont

KEY RESPONSIBLITIES:

Overall objective

The overall objective for this role in RFBO is to help boutique finalize compliant sales and ensure timely accounting bookings.

To fulfill the overall objective, he/she needs to:
  • Reconcile the bank receipt with store sales information timely, then match open AR in SAP;
  • Reconcile sales & expense with the landlord of boutique monthly, including mall license boutiques and own license boutiques; issue invoice, accrual store expense and commission rental etc., book it into SAP;
  • Prepare AR aging report, communicate with the relevant person to learn the overdue reason, pay attention to the high risk overdue and take proper actions;
  • Prepare Balance Sheet Analysis for responsible account (cash / bank / AR/ prepayment from customer, etc.);
  • Participate in yearend stock count and follow up with discrepancy if any;
  • Provide day-to-day support, trouble-shooting to help maintain accurate up-to-date 'Accounts' of the boutiques;
  • Engage in different finance projects and deliver strong support on project implementation. Collaborating with other functions.


The key challengers, he/she faces to:
  • Handle a complicated matrix-based organization in a highly customer-centric environment.
  • Working with out-of-date IT systems and highly manual processes.
  • Communicate effectively with multiple partners, i.e. boutique staff, landlord, brand colleagues etc.


QUALIFICATION:

Work Experience & Skills:
  • At least 2 years of experience in the retail industry in finance responsible for AR & sales reconciliation.
  • Ability to work under pressure, quickly understand / assess complex business situations / transactions.

  • Proficient in SAP Easy is preferred.

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