郑州 [切换城市] 郑州招聘郑州财务/审计/税务招聘郑州会计招聘

Senior AP Accountant

丝芙兰总部

  • 公司规模:1000-5000人
  • 公司性质:合资
  • 公司行业:批发/零售

职位信息

  • 发布日期:2019-01-30
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位月薪:0.8-1.2万/月
  • 职位类别:会计  

职位描述

Responsibilities:

  1. Daily and Monthly Responsibility

  1. Review and understand the lease terms by reading the contract signed and communication with other related depts. including legal and real estate

  2. Prepare payment booking in SAP upon lease terms signed with landlord and verify the payment notice from landlord against the contracts to ensure the payment is timely get paid and bookkeeping is accurate

  3. Chase invoices from landlord by working closely with stakeholders such as stores and real estate

  4. Monthly analysis on a variety of rent expenses

  5. Prepare monthly reporting such as CF forecast of rent expenses

  6. Keep efficient communication with both internal (Real estate) and external(landlord) stakeholders

  7. Prepare the monthly sales reports and send to landlords before the aligned date as per contract terms

  8. Resolve daily operation issues and landlord/store enquiries

  9. Support AP projects if any such as local lease management project go live, IFRS16 project.

  10. Coordinate with the scanning team to ensure the invoices received and correct matched

  11. Process improvement

  12. Support the internal/external audit

  1. Yearly Responsibility

  1. Support budget for rent expense and CF for rent payable

  2. Support external audit to provide sales report to landlord and other documents required

  1. Others

  1. Overtime may required

  2. Additional assignment assigned by direct manager

Qualification:

  1. Bachelor degree in Accounting or Finance

  2. 3+ years accounting/finance experience, preference for experience at retail company

  3. Accountable and responsible, good communication and team spirit, can work under pressure;

  4. Basic English skill both in oral & written;

  5. Good at office software such as excel, word, etc.

  6. Sufficient experience of SAP.


职能类别: 会计

公司介绍

丝芙兰Sephora由Dominique Mandonnaud于1969年在法国创立,隶属于世界领先的奢侈品集团——LVMH法国路威酩轩集团。截止目前,在35个国家及市场拥有超过2700家门店,是享誉全球的高端美妆零售业巨擘。丝芙兰深耕中国市场17年,门店遍布中国80多个城市,拥有310多家线下门店及5000多名员工。
丝芙兰紧贴美妆潮流风向,以专业积累洞察消费需求,致力甄选国际知名大牌,并孵化新锐小众品牌,以更丰富多元的产品,为中国消费者提供更适合的美妆体验。在丝芙兰,消费者不受时空维度限制,无论何时何地,皆可自由探索美力。

联系方式

  • 公司地址:建国路118号招商局大厦18楼