Assistin accurate financial accounting and timely reporting activities in compliancewith LVM and LVMH accounting policies.
Ø Prepareand update the lease schedule on a monthly basis to ensure it includes all new leases, leaseterms, lease revisions, rent adjustments for accurate payment of leaseexpenses;
Ø Performbank reconciliation, clearing reconciling items, and assisting with processchanges to reduce reconciliation issues;
Ø Assistin the monthly close and financial reporting process, including reporting toParis HQ;
Ø Processjournal entries and gather supporting documentation for all entries. Performthe analysis behind the journal entries by understanding of the subledgersystem(s) and the underlying business process or event;
Ø Prepareall supporting schedules in assigned areas of financial reporting;
Ø Analyzeand reconcile accounts related to all assigned areas on a monthly basis. Analyzeaccount activity to identify corrections and reclasses based on the nature ofthe account;
Ø Assistwith recording and analysis of inventory valuation, including depreciation,losses, and inter-company movements;
Ø Assistwith the recording of fixed assets, preparing month end reports, and postingmonth end depreciation;
Ø Assistaccounting managers in other finance functions as needed.
·Workingknowledge of lease accounting;
·Workingknowledge of bank reconciliations;
·Workingknowledge of Inventory and Fixed Asset Modules;
·Workingknowledge of SAP and/or JDE aplus;
·Advancedquantitative, analytical and computer skills (especially Excel);
·Detailand deadline oriented;
Retail industry experience and/or multinationalcompany experience are a plus
Louis Vuitton - 10 months ago
Louis Vuitton North America is the North American operations subsidiary of French luxury goods giant LVMH Moët Hennessy Louis Vuitton, which...