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应收会计/ AR 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:2020-10-20
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:1年经验
  • 学历要求:本科
  • 职位月薪:0.8-1万/月
  • 职位类别:会计  会计助理

职位描述


Duties and Responsibilities:

    

  1. For online-store's sales reconciliation
  2. Understand the process and logic of transactions, be able to identify the unreasonable orders and work with e-commerce teams to solve problems.
  3. Monthly AR analysis and timely follow-up

                

  1. For offline-stores' sales reconciliation
  2. Weekly sales reconciliation to ensure the accuracy and timeliness, not only for sales data but also for actual payment collection
  3. Monthly AR aging analysis and follow-up to confirm timely receivable from LLD
  4. Monthly reconciliation of key bank accounts, clarify tha nature of all transactions, remind PIC to follow up and get the feedback for unprocessed part.
  5. Bank charges and interests confirmation that require manual identification
  6. Cash pooling and internal transfer funds confirmation if happened
  7. POS receipts and other store documents archive on time
  8. Familiar with stores' transactions process, able to guide stores to deal with related settlement issues

                                    

    

    



Qualification

    

  1. Bachelor degree in Accounting or Finance
  2. 2+ years accounting/finance experience, experience with retailing company and online transaction is a plus.
  3. Responsible and time-conscious, good communication and team spirit, willing to take the challenge.
  4. Good command of English



职能类别:会计会计助理

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