Sr Accountant, Singapore Audit Compliance - Collaborative Environment

JOB SUMMARY:

This role is responsible for managing the accounting for Crocs Global Trading company & Crocs Singapore entities, including production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk and enhance the accuracy of the company’s reported financial results.  The role will focus on supply chain, RTR activities, including closing, inventory, audit, and internal reporting. 

KEY RESPONSIBILITIES:

Regional

• Manage monthly and day-to-day accounting operations for the Crocs & Heydude Trading companies working closely with the shared services, global accounting, and corporate teams
• Responsible for key aspects of supply chain and GL function, including inventory accounting & inter-company revenue, cost of goods sold and profits
• Perform reconciliation and verification between SAP and non-SAP systems within and across company borders. Escalate issues and participate in IT enhancement UAT and go-live
• Review general ledger account reconciliations for completeness and accuracy and develop corrective action plans as needed to ensure accounts are in good standing
• Manage Crocs & Heydude Trading companies statutory reporting ensuring that all filings are made on time and with accuracy
• Support affiliates/subsidiaries statutory filing on time and with accuracy
• Work closely with external auditors to ensure that all schedules are provided in a timely manner, assist with questions, and coordinate closely with the corporate team
• Clear and mitigate control deficiencies to drive clean control audit
• Collaborate with offshore third party Shared Service Center (SSC) on operation tasks
• Review and sign off Blackline balance sheet reconciliation
• Participate and support new projects/ enhancement to systems as required

Controls:

• Maintain and ensure compliance to documented policies and procedures and adherence to US GAAP
• Ensure SOX compliance of key controls for financial processes

Collaboration:

• Work collaboratively with regional peers and cross-functionally within the Company
• Partner with global teams to standardize and align processes in the most optimal method
• Seek and recommend opportunities for continuous improvement 
• Collaborate with FP&A, Treasury, AR/AP and Internal Audit

JOB REQUIREMENTS:  

Minimum Education:

• Bachelor’s degree in Accounting or equivalent
• CPA Preferred

Minimum Experience:

• At least 5 years of relevant experience

Knowledge, Skills & Abilities: 

• Solid understanding of US GAAP
• Knowledge of ERP systems (preferably SAP)
• Knowledge of Infor Nexus/ GTN (supply chain platform)
• Reconciliation tools (preferably Blackline)
• Experienced Excel user
• Shared Service Center experience (In-house/Third Party)
• Strong financial process experience, including financial close, reporting, and working with independent auditors
• Understanding of internal controls and experience with Sarbanes-Oxley

Travel Requirements:

• Minimal, but some international travel may be required