1. Financial closing
- Non-trade PO Closing
- Approval status check for GR & MIRO
- Review Documentary Evidence before posting
2. Master Control
- Creation & Change of Vendor / Customer code including Cost center
- Manage Credit limit for wholesale customer
- Creation of Asset
- Manage Authorization Matrix cooperated with Regional IT & Finance team
- Margin Upload in SAP
- POSDM & Cost Center Creation request to Europe through Tracker
3. IFRS Lease Control
- Update the lease period for related Retail and SIS Customer and Manage Lease tracker
- Check any change or renewal with sales team monthly basis
4. Credit & Non-trade PO Management
- Credit Control
- Review related contract once a year
- Train the related staff for Non-trade PO process and handle the related issue if any
5. Reporting
- Master Creation report
- NTP status report
Requirement
1. At least 4~7 years of solid experience in accounting
2. Acknowledge of Accounting Principle
3. Has preferably experience with global companies
4. Good spoken and written English
5. Frequent user of Microsoft Office (Word, Excel, Power Point)
Preferred
1. Working experience in retail industry
2. SAP experience
* 접수 방식 : 이메일 지원 (recruit.kr@samsonite.com)
서류 합격자에 한해 연락드리는 점, 양해 부탁드립니다.
* 이력서 양식 : 자유 이력서 (MS Office Word File)
“Samsonite/TUMI is an equal opportunity employer and welcomes applications from all qualified candidates without consideration of age, race, religion, gender, sexual orientation, disability, marital status or family situation. We actively cultivate a diverse workforce and promote inclusion in our workplaces. We hire based on merit and believe in selecting the best candidate for the job. People from all backgrounds, including those with special needs, are encouraged to apply.
All information provided by candidates will be used solely for recruitment purposes. Unsuccessful applications will be destroyed upon completion of the recruitment process.“