Accountant (AR)

Description

About This Role:

The accountant (AR) is responsible for managing and maintaining the accounts receivable ledger, ensuring timely collection of receivables, and providing excellent customer service to clients regarding their accounts. This position plays a critical role in the financial operations of TAG Heuer Korea to cash flow management and financial health. This position reports to Sr. Finance & Operations Manager and individual contributor.

Les missions

Responsibilities:

• Reconcile AR data between Department EDI, CEGID and SAP and investigate and resolve any discrepancies daily.
• Generate accurate invoices to wholesale customers in a timely manner.
• Issue inter-company invoices to other entities within the group.
• Maintain records of invoices sent in SAP and follow up on outstanding payments.
• Reconcile customer accounts and ensure all payments are properly applied.
• Maintain accurate records of all transactions and interactions with SAV customers.
• Prepare and submit reports on the status of accounts receivable, including ageing reports and collection forecasts.
• Ensure compliance with company policies and relevant regulations regarding financial transactions and record-keeping.
• Reconcile VAT payable every month and support VAT taxation quarterly.
• Support finance team for taxation and internal control.
• Work closely with retail team to address any issues related to billing and collections.
• Create and update vendor master data in SAP.
• Reconcile Tax refund for foreign customers with vendor.
• Treasury tasks support.

Profil

Requirements: ▪ Bachelor’s degree in Accounting, Finance, Business Administration or related field preferred. ▪ 2-5 years of experience in accounting roles, preferably within the Watches and/or Jewelry category, with a focus on retail operations. ▪ Relevant certifications are a plus. ▪ SAP experience is a plus. ▪ Ability to handle sensitive information with confidentiality. ▪ Highly motivated individual with the ability to balance hands-on tasks with strategic thinking, particularly in a retail setting. ▪ Excellent presentation skills and proficiency in written and spoken English and Korean. ▪ Proficient in Microsoft.