KERING Accountant - O2C

KERING MEA; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading company in the luxury sector is seeking a skilled professional to manage accounts receivable and support the Finance transformation project. The role involves overseeing the O2C team, ensuring compliance with internal policies, and identifying process improvements. Candidates should have strong communication skills and experience with SAP.

Qualifications

• Experience in managing accounts receivable processes.
• Ability to communicate effectively with store networks.

Responsibilities

• Prepare third-party B2B invoices and monitor intercompany interfaces.
• Support the implementation of SAP during Finance transformation.
• Manage the O2C team and ensure compliance with internal policies.

Skills

Communication

Process Improvement

Team Management

Tools

SAP

Job description

Accurate and timely sales interface and reconciliation of stores' daily closures (DOS, shops-in-shops, e-commerce). Preparing third-party B2B invoices, including monthly invoicing of shops-in-shops sales. Monitoring intercompany interfaces and monthly reconciliations. Handling month-end journal entries and completing tasks on Blackline Bank reconciliations related to Accounts Receivables. Maintaining the accounts receivable documentation archive. Communicating effectively with the store network to clarify sales incidents. Supporting sales and providing relevant information for auditors. Ensuring stores comply with and respect Group internal policies and procedures.

Responsibilities also include:

• Identifying process improvements for continuous development
• Supporting the implementation of SAP during the Finance transformation project and ongoing integration activities
• Managing the O2C team, including professional development, coaching, and engagement of team members

Review petty cash statements from stores for accuracy and authorization. Communicate with Cashiers in case of discrepancies. Post petty cash transactions according to the budget allocations received from the brand finance team.