Tiffany & Co. Accountant in Shanghai-上海, China
Responsible for credit card settlement for all stores, E-banking payment preparation, VAT invoice issuance, input VAT verification and administration work of Finance department
Perform credit card receivable reconciliation every day. Timely report to the Management and Bank if there is any discrepancy
Timely booking all credit card receivable settlement and credit card charge
Processing of refund for approved sales return
Liaise with bank regarding POS issues
Collection and checking of payment requests
Preparation of E-banking payment after it is properly approved
Filing the bank receipts and bank statement
Responsible for timely Shanghai office's input VAT verification including Custom VAT verification
Coordinate with colleagues responsible for consignment stores and issue VAT invoices to consignment stores in the assigned time frame
Timely issue VAT invoices for the merchandise sold from Shanghai office/Shanghai stores to other stores
Responsible for VAT invoice purchase and custody of blank invoice
Assist Associate Accounting Manager to do stores compliance check, including sample waybill checking
Responsible for several stores' finance documents filing
Other ad hoc tasks
Bachelor degree, major in accounting or finance.
3 plus year experience in accounting/finance - retail industry is prferred .
Comfortable in and appreciative of a luxury retail setting.
Good command of English in both written and spoken.
Accountant qualification is Must, CPA is a plus
Proficient in computer skills: email/Outlook, Microsoft Excel & Word
Detail oriented and well organized
Good team player, self-driven and diligent
Req #: 32354
External Company Name: Tiffany & Company
External Company URL: http://www.tiffany.com