Thursday , May 13 2021

Sephora Jobs 2020 – Merchandise Accounting

Website Sephora

Job Description:

Responsible for the accuracy and integrity of various merchandise accounting functions required for managing and controlling the company’s merchandise accounts payable

Job Responsibilities:

  • Process invoices that are eligible for cash discount using SAP and MCS systems
  • Resolve un-reconciled receiver and aged EDI/manual invoices
  • Process testers and damage recovery, rebates and vendor contribution charge backs
  • Process and monitor RTVs
  • Process inventory markdowns
  • Reconcile vendor statements
  • Review and audit invoices processed by the merchandise payables team in India
  • Provide support in reporting results to management and external auditors
  • Liaise with vendors, merchants, IT, inventory control and warehouse to resolve data integrity and interface issues
  • Prepare Merchandise payment runs bi-weekly
  • Perform monthly close functions – post system interfaces, reconcile accounts, prepare journal entries, and review data for accuracy, reasonableness and completeness

Job Requirements:

  • Complete familiarity with three way matching
  • Strong organization skills, ability to prioritize responsibilities and manage multiple jobs/functions with minimal supervision
  • Intermediate to Advanced level experience in Excel required
  • Knowledge of SAP and experience with mainframe based accounting systems strongly preferred

Qualification & Experience:

  • Experience in working with off-shore teams is a plus
  • Excellent written/oral communication and interpersonal skills
  • BS/BA degree in accounting, finance, business (or equivalent) required

Job Details:

Company: Sephora

Vacancy Type:  Full Time

Job Location: San Francisco, California, US

Application Deadline: N/A

Apply Here