零售会计 Retail Accountant ID45548
ECCO爱步中国
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2020-11-27
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:大专
- 职位类别:会计
职位描述
Key Working Tasks:
Daily Operations:
1. Sales reconciliation of Concept Stores and SIS (with landlord) in his / her responsible markets.
2. Perform expenses checking and posting for responsible markets, including but not limited to marketing expenditures, leasing costs, etc.
3. Prepare monthly VAT list, and pass to mini FSSC to issue invoices.
4. Posting of income and payment of related markets according to bank report extracted by mini FSSC.
5. Regular AR clearing in SAP
6. Tax posting according to confirmation from tax team
7. Check result of costing run related to materials sold in responsible markets.
8. Spot check of sales receipts as well as random stocktaking for stores in responsible markets
Tasks for Month End Closing:
1. Responsible for month end accruals and prepaid expense amortization posting.
2. Responsible for recognition and posting of sales and related COGS.
3. Prepare Sales Report and Stock Report for responsible markets.
4. Prepare Accrual List for responsible markets, and keep on following up with outstanding items.
5. Responsible for reconciliation of Inter-Company transactions.
6. Prepare monthly P&L report by market by shop and deviation analysis with comments.
7. Branch companies (stores) sales recognition and PRC report
Others:
1. Support the internal & external audit, mainly including inter-company transaction balance check, audit engagement letter review, audit adjustment review, audit report review etc.
2. Participate in other projects assigned to support the goals of the team.
3. Support statutory book audit.
4. Other Ad hot tasks
Position Requirements
1. Bachelor degree in Accounting or Finance
2. 3+ years related working experience
3. Ideally with companies of scale with retail store operations and E-Commerce platform
4. Basic English skill both in oral & written
5. Good at office software such as excel, word, etc.
6. Sufficient experience of SAP and BI.
7. Carefulness, sense of responsibilities, good communication skills, quick learning ability, team player.
8. Good analytical and problem solving skills.
9. Excellent communication skill and can work under pressure.
职能类别:会计
公司介绍
ECCO的愿景是成为世界上领先的制鞋公司。我们不断创新,改进制鞋技术,力求生产出更优质更舒适的鞋。
ECCO尊重传统、重视创新、追求卓越、用心关爱、充满激情。正是因为我们尊重传统,追求高品质是我们工作中最重要的因素。挑战惯例,标新立异,鼓励改变,为激发员工的创造力提供空间,从而推动创新。我们不断提高标准,探索更高水平,力求完美。我们致力于建立并维护与员工、合作者、顾客及公众之间的良好稳定的关系。我们谨言慎行,尊重文化多样性。同时,我们也是一个富有激情的团队,每个人都充满活力,热爱自己所从事的工作。
ECCO集团对中国市场的巨大潜力和战略地位高度关注,于2006年1月成立了爱步上海,目前我们在中国有1000多间的专卖店和店中店,在品牌和销量方面都居于同行业之佼佼者。
ECCO诸多企业文化中重要的一条是“人是最重要的资源”,ECCO期待与你相伴职业之履!
联系方式
- 公司地址:上海市银城中路8号中融碧玉蓝天大厦 (邮编:200120)