KERING Accountant - O2C

؜ - ؜Dubai ؜ -

Job details

Summary
Job Family Group Description - Finance:
Gathers jobs supporting the business through financial services, such as
business planning and performance analysis, risk management, tax and
administration.


Job Family Description -Accounting and Consolidation:
Oversees the maintenance of our company's general ledger and related
accounting practices, including payables, receivables, inventories, fixed
assets and payrolls.


Sub-Job Family Description - Accounting/Administration:
Supports our business by performing professional accounting work involving the
compilation, consolidation and analysis of financial data.
Job Description
Objective
You will work collaboratively within the Finance Shared Services department to
support the 'Order to Cash' (O2C) / accounts receivable function, an
undoubtedly business critical field. The primary focus of this role is to lead
and elevate the billings process and all associated activities.
Job Description
Accurate and timely sales interface and reconciliation of stores daily
closures (DOS, shops-in-shops, e-commerce). Preparing third party B2B invoices
i.e monthly invoicing of shops-in-shops sales. Monitoring of intercompany
interface and intercompany monthly reconciliations. Month end journal entries
and effective completion of tasks on Blackline Bank reconciliations - All
transactions related to Accounts Receivables. Maintenance of the accounts
receivable documentation archive. Effective communication with store network
to clarify sales incidents. Support for sales and other relevant information
for auditors. Ensuring stores comply with and respect Group internal policies
and procedures.
* Identification of process improvements to ensure continuous development
* Contribution and support towards the implementation of SAP under the Finance transformation project and ongoing integration activities
* Management of the O2C team including professional development, coaching and engagement of team members
Review the petty cash statements received from stores for accuracy and
authorization. Communicate with Cashiers in case of discrepancies. Post petty
cash transactions as per the budget allocations received from brand finance
team.
Job Type
Regular
Start Date
‎2023-‎09-‎01
Schedule
Full time
Organization
KERING MEA

Job Summary

  • Advertiser: Groupe Kering
  • Announcement date: 20/06/2023
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Dubai
  • Salary: -
  • Phone number: -

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