Reference code: JR132627
Richemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de qualité et d’artisanat et Richemont s’efforce de préserver l’héritage et l’identité propres à chacune d’elle. Dans le même temps, nous nous engageons à innover et à concevoir de nouveaux produits en accord avec les valeurs de nos Maisons, à travers un processus de créativité permanente.
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
