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A/R - Accountant
Company | Hermès |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Retail Luxury Goods and Jewelry |
Expires | 2023-08-14 |
Posted at | 9 months ago |
The Team:
- Partner cross-functionally, within the organization, as well as with external business partners, on various project management and identification of areas for synergies and process automation for increased efficiency.
- Involved in various internal and external audits, ensuring compliance with group rules and IFRS standards.
- Reconciliation of sales between two systems [CEGID and SAP]
- Reconciliation of customer accounts
- Creating reclass entries for sales between different profit centers
- Recording of customer payments into CEGID (and SAP).
- Following up with customers on past due balances
- Partnering with the warehouse for releasing orders on prepayment accounts
- Receiving customer refund requests from each boutique
- Preparing affidavits for unclaimed funds upon request
- Management of 8300 tax forms; ensuring the form is properly completed and issuing a summary directly to the customer
- Responding to all customer store credits and gift cards inquiries
- No
- No
- No
- Strong knowledge with systems (SAP, Cegid) to understand interfaces and find optimization and automation as available
- 2-3 years in finance/accounting field, preferably in a similar industry/environment
- Strong team player, fosters a positive and supportive work partnerships and collaboration
- BA in Accounting or Finance
- Strong ability to work in a fast-paced, client-serviced oriented culture where multi-tasking and hands-on collaboration and communication are critical to success
- Analytical and detail-oriented to accurately present management reports and provide sound recommendations
- Passion for process or system enhancements and operational excellence
- Strong ethics, integrity, and credibility
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