• Role of Retail Finance Back Office
- Daily Closing; Red light resolutions (Boutique Sales Recognition) and boutique daily closing checking in Sharepoint
- Monthly Closing/Settlement for retail boutiques; Calculation of commission (variable rental fee) and reconciliation between data on month-end commission report in SAP and sales data in EDI of department stores
- Reconciliation of cash-in at bank account and journalizing AR collection via Matchbox
- Internal control activity for aged deposits, outstanding deposits from customers and Anti-money laundering rules
- Boutique sales cut-off test
- Tax invoice issuance if needed
- Boutique stock management (Adjustment/Blocked IDOC resolutions)
- Review of monthly stock discrepancy for boutiques in SOVIA(stock taking tool)
- Regular boutique training and boutique audit on site
• Role of E-Commerce Channel
- Daily/Monthly sales reconciliation with month-end commission report in SAP
- Reconciliation between sales data in SAP and payment details in KCP via Matchbox and verification for unmatched items
- Support to keep hotline with KCP and Manage all MIDs(Merchant ID) issued by KCP
• Whole Process Management for Stock Counting from both internal control and external audit perspective (Planning to Reporting)
• Input/Output VAT Reconciliation for all sales channel
경력 및 자격요건
• At least 8 years of working experiences in accounting, finance or related areas
• Preferred working experience in retail industry
• English proficiency in writing and speaking
• Knowledge and experience with SAP
• High proficient in MS-Office, more importantly in Excel
• Good interpersonal skill and verbal and written communication skills
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5059
suepark@nterway.com
