[Richemont Korea] AP Accountant (1y Contract)

Job description

MAIN PURPOSE

 

·  Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Manual and external regulation
·  Provide assistant to ensure effective compliance
·  Accurate and timely reconciliation of account payable

 

KEY RESPONSIBILITIES

 

·  First point of contact for brands and Richemont functions in regard to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
·  Responsible for providing solutions on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
·  Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
·  Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
·  Manage vendor creation process and validate vendor creation request
·  Review and validate payment proposal
·  Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
·  Support group financial report, internal & external accounting audit.

 

QUALIFICATIONS

·  University degree or adequate education preferable in accounting or business
·  At least 3 years of working experiences in accounting, finance or related areas
·  Preferred working experience in retail industry
·  Handful experience of SAP and Microsoft Office or equivalent tools
·  Project leading capability with strong follow-up
·  Team player and good English