Finance accountant |
- Perform sales and inventory reconciliation
between new D.com platform and SAP
FI/MM
module with D.com operation
team during transition to new GS/LF vendors.
- Validate end-to-end accounting transactions
including chargeback between NSP or
NSP/Nike and finance reporting of D.com
transactions on new platform.
- Perform reconciliation of AR and Sales of
D.com and SEAMLESS to settle cash
proceeds from new PG partners between
Nike and NSP.
- Support data research to meet VAT return
requirement to NSP/NSO in SEAMLESS
business model.
- Support for clearance of AR/AP and
inventory adjustment with existing vendor
(Lotte.com) |
- Bachelor’s degree
- Good command of English
communication skill
- Effective communication skills
- Expert in MS Office (especially in Excel)
- SAP Experience is preferred. |