Richemont owns some of the world¡¯s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons¡¯ values, through a process of continuous creativity.

JOB TITLE                                                 AP Accountant                              

 

REPORTING TO                                    AP Team Manager     
                              

LOCATION                                           Seoul, Korea

 


 

MAIN PURPOSE

 

  • Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Manual and external regulation
  • Provide assistant to ensure effective compliance
  • Accurate and timely reconciliation of account payable

 

 

KEY RESPONSIBILITIES

 

  • First point of contact for brands and Richemont functions in regards to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
  • Responsible for providing solution on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
  • Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
  • Review and Post related to custom tax document and invoice (Shipper paid, Handling charge and Custom agent billing)
  • Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
  • Manage vendor creation process and validate vendor creation request
  • Review and validate payment proposal
  • Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
  • Support group financial report, internal & external accounting audit.

 

 

QUALIFICATIONS

 

  • University degree or adequate education preferable in accounting or business
  • At least 2 years of working experiences in accounting, finance or related areas
  • Preferred working experience in retail industry
  • Handful experience of SAP and Microsoft Office or equivalent tools
  • Project leading capability with strong follow-up
  • Team player and good English