About the job
Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. What unites us? We love fashion, we change fashion!
At HUGO BOSS, you have the opportunity to contribute your personality, ideas and creativity because only when we break new ground together can we create something unique. Become part of our team of more than 17.000 employees worldwide and shape your future at HUGO BOSS!
Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets.
What you can expect:
Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
Assist in financial and tax audits, and general ledger preparation.
Ensure an accurate and timely monthly, quarterly and year end close.
Reconcile accounts with general ledger.
Assists in the development and maintenance of financial reporting systems to ensure integrity of finances based on sound accounting procedures and controls.
Ultimately, own the monthly reporting package submission for an entity (end to end).
Monitors compliance with generally accepted accounting principles, company procedures, and local regulations.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Determines proper handling of financial transactions and approves transactions within designated limits (if given), specially I/C transactions.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Distributes monthly comparison reports and cost center reports according to schedules.
Closely maintains and monitors the fixed assets system.
Ability to work under pressure and meet tight deadlines.
To provide financial, clerical and administrative services to ensure efficient, timely and accurate settlement of Receivable accounts under his/her control.
Your profile:
3-5 years’ of accounting work experience, preferably luxury retail and JVs.
Bachelor’s degree in Accounting (essential).
Sound understanding of accounting and financial reporting principles and practices.
Meticulous attention to detail with the superb organizational skills.
Analytical mind with strong conceptual and problem-solving skills.
Ability to work under pressure and meet tight deadlines.
Advanced competency in Microsoft Office, Accounting software packages and SAP experience is a must.
CPA, CMA and CA certificate.
IFRS knowledge.
AR collection experience.
Sound understanding of accounting and financial reporting principles and practices.
Someone with analytical mind, who can works well individually as well as in a team.
Someone who can use their own initiative, critical thinker, proficient and accurate with solid understanding of account and financial reporting principles and practices and has fantastic organizational skill.
The successful candidate should have solid understanding of account and financial reporting principles and practices.
Your benefits:
We are a global company with our employees representative of the world at large. Our inclusive culture embraces each persons authenticity and individuality. We are committed to equal employment opportunity. And we believe our equitable work environment helps unleash your full potential and inspires you to thrive.
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