Vista previa de la oferta
Sr. Accountant (GL)
senior · Other
Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.
KEY RESPONSIBILITIES
Deeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.
Mainly take in charge of below items during monthly closing
CAPEX_: Fixed asset book keeping, maintain accurately with depreciation, physical counting, disposal and acquisition, including group reporting
Lease_: Lease liability & asset posting (RECEEP)/ ST/LT Lease liability balance adjustment/ Captital & Interest balance adjustment
STOCK : Stock requisition, Stock & COGS reconciliation, System interface validation
Prepare IC netting list
Ensure to record IC transactions accurately and complete IC reconciliation
Review and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.
General adjustment if any
Interview, evidence provide for external audit and internal control
Possible extension/transfer role to
Treasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.
Duties : Record accrued duty from GTS accurately and communicate with logistics team to correct any issue identified, Reconcile the accrued duty and advance payment to agent, Timely clear Duty refund after reconciliation between receivable and actual refund in a timely manner.
VAT filing : Reconciled input & output VAT monthly basis , Prepared and filed VAT tax return quarterly basis
QUALIFICATION
At least 7 years’ experience in multinational company
At least Bachelor’s degree
Fluent in business English writing
Preferred big ERP system experience (e.g. SAP, oracle, and so on)
Good communication skills
Good team player, self-management
AICPA or KICPA is preferred
#Richemont #WeCraftTheFuture