KERING Accountant - Dubai, United Arab Emirates - KERING MEA

Description

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

Start Date

Schedule

Organization