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…
Skills: Accounts Payable, Treasury Management, Cash Management, SAP R/3, Microsoft Excel
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Skills: Accounts Payable, SAP, Excel, Electronic Banking Platforms, Bank Reconciliation
Manage day-to-day accounts payable and treasury functions, including cash management, vendor reconciliations, and payment processing for US and Canada entities. Ensure compliance with accounting guidelines and support monthly, quarterly, and year-end financial closes.
Requirements
Requires a Bachelor's degree in Finance or Accounting with 1-3 years of professional experience in accounts payable or treasury. Proficiency in SAP and Microsoft Excel is highly valued, along with strong communication and multitasking abilities.
Full job description
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 19.000 employees worldwide and shape your future at HUGO BOSS!
The Accounts Payable Analyst will support the HUGO BOSS subgroup in the US, as well as the entity in Canada, with the day-to-day accounting activities for Accounts Payable. You will be responsible to ensure the compliance with accounting guidelines and act as a business partner to improve the quality of the financial close. Additionally, assistance of financial audits (e.g. year-end audits) for the area of Accounts Payable. In this role, you will work closely with other Finance teams (General Accounting, Credit department and Tax department), Financial Analysis & Planning, Legal and Business departments.
What you can expect:
Responsibilities
Manage all cash management functions including cash concentration, wires, account funding. Manage inter-company cash and transfers.
Prepare all outgoing cash payments (issuing cheques and ACH/WIRES payments on weekly base) –Upload Positive-Pay file via online banking systems.
Upload reports from third party companies for Utility payments.
Preform daily Cash Pool clearing, check encashment uploads, and wire clearing.
Reconcile Vendor accounts in SAP against Vendor statements.
Review/Post/Clear Bank Fees.
Review and Clear SAP GL Accounts as needed.
Review/Post and Maintain Manual Freights. Posting via excel uploads.
Support to ensure that all company expense invoices received from vendors are properly coded, approved and entered in SAP in a timely and accurate manner
Correspond with vendors and respond to inquiries from internal or external customers.
Support the Accounting Team with the preparation of the monthly accrual for outstanding invoices and reconcile provisions for year-end and quarter close together with the Accounting team
Review and update support documents such as the coding instructions per business department and also internal support documents for the Account Payables & Treasury Team
Prepare all incoming cash payments (reconciliation of e.g. credit card statements for Retail stores)
Prepare Account Payable & Treasury related reports such as DPO and cash-flow statement
Act as business partner and transfer accounting/reporting knowledge to other departments.
Contribute to ensure the timely and accurate monthly, quarterly and year-end close based on internal as well headquarter (HQ) deadlines
Review if accounting guidelines based on HQ procedures and IFRS updates are in line with day-to-day activities
Additional Responsibilities:
Assist with System development and implementation projects (e.g. especially further automatization of ACH payments)
Performs other duties as required.
Your profile:
Bachelor's degree in Finance or Accounting
1-3 years of professional accounting/finance experience required
Experience within the Accounts Payable / Treasury field
Knowledge of SAP (R/3) a plus as well as InvoiceLine
Industry (Retail/WHS/eCommerce) is plus
Proficiency with Microsoft applications (particularly excel)
Must be able to work independently and take initiative, hands-on mentality
Detail oriented and enthusiastic
Strong verbal and communication skills as well as project management skills
Ability to multitask and work under deadlines
Your benefits:
HUGO BOSS offers a comprehensive benefits package which includes:
Robust compensation package above the legal requirements
Flexible office hours
Birthday off
Exclusive employee discounts
Comprehensive wellness programs to promote health & well-being
Continuous development
Life and career plan
We are a global company with our employees representative of the world at large. Our inclusive culture embraces each person’s 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.
Do you feel it’s time for a new challenge at HUGO BOSS? If so, we look forward telling you all about this job opportunity in a personal conversation. <
Take the next step and find the perfect job for you – What's your HUGO BOSS?
Industry
Retail Apparel and Fashion
Company size
10,001+ employees
Founded
1924
Headquarters
Metzingen, Baden-Württemberg
LinkedIn followers
711,905
Total funding
$705M
At HUGO BOSS, we firmly believe that the passion and dedication of our employees is the essence for the successful execution of our “CLAIM 5 TOUCHDOWN” growth strategy. A strong commitment to empowering people and teams is therefore firmly anchored in “CLAIM 5 TOUCHDOWN”. In this context, our HUGO BOSS values — entrepreneurial spirit, personal ownership, team mentality, simplicity & quality, and youthful spirit — play a key role. They form the guiding principle for day-to-day cooperation and are intended to foster a spirit of mutual trust. The aim is to create an environment that enables all employees to develop their individual talents and thus directly contribute to the success of “CLAIM 5 TOUCHDOWN”. On top of that, HUGO BOSS intends to continue positioning itself as one of the most attractive employers in the fashion industry. This, in turn, should enable us to attract the best talents in the sector.
Offices: Holy-Allee 3, Metzingen, Baden-Württemberg 72555, DE · 55 Water St, 48th Floor, New York, New York 10041, US · Via Sant'Apollonia 32, Coldrerio, TI 6877, CH · Støberigade 12, København SV, Capital Region 2450, DK · 39 Plender Street, London, England NW1 0, GB
How many Finance & Accounting jobs are open in Mexico City, Mexico right now?
There are currently 754 open finance & accounting positions in Mexico City, Mexico listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Mexico City, Mexico?
Companies currently hiring include Scotiabank, HSBC, Coppel, Gentera, PepsiCo, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Mexico City, Mexico?
Yes — 242 of the 754 open finance & accounting positions offer remote or hybrid work (12 remote, 230 hybrid).
How do I apply for Finance & Accounting jobs in Mexico City, Mexico?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.