[담당업무]

O Role of Retail Finance Back Office
- Daily Closing; Red light resolutions (Boutique Sales Recognition) and boutique daily closing checking in Sharepoint
- Monthly Closing/Settlement for retail boutiques; Calculation of commission (variable rental fee) and reconciliation between data on month-end commission report in SAP and sales data in EDI of department stores
- Reconciliation of cash-in at bank account and journalizing AR collection via Matchbox
- Internal control activity for aged deposits, outstanding deposits from customers and Anti-money laundering rules
- Boutique sales cut-off test
- Tax invoice issuance if needed
- Boutique stock management (Adjustment/Blocked IDOC resolutions)
- Review of monthly stock discrepancy for boutiques in SOVIA(stock taking tool)
- Regular boutique training and boutique audit on site

O Role of E-Commerce Channel
- Daily/Monthly sales reconciliation with E-retailers platform
- Reconciliation between sales data in SAP and payment details in KCP via Matchbox and verification for unmatched items
- Support to keep hotline with KCP and Manage all MIDs(Merchant ID) issued by KCP

[근무부서 및 직급/직책]

직급/직책: 대리

[자격요건]

경력사항: 경력(3년 이상 )
학력사항: 대학교(4년)졸업
직무기술: SAP
기타: 

- At least 3 years of working experiences in accounting, finance or related areas 

- Preferred working experience in retail industry 

- English proficiency in writing and speaking 

- Knowledge and experience with SAP 

- High proficient in MS-Office, more importantly in Excel 

- Good interpersonal skill and verbal and written communication skills

[우대사항]

우대사항: 해당직무인턴경력자